Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/09/2016 | FFC/2016-17/P/3 | Expenditures | 77,000 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 341,000 | ||||||||||
Select activity nature | 13/09/2016 | FFC/2016-17/P/1 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:43 AM. |