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 | 02/07/2016 | FFC/2016-17/P/27 | Expenditures | 112,456 | ||||||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/28 | Expenditures | 22,672 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 100,064 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:45 PM. |