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 | 15/07/2016 | FFC/2016-17/P/1 | Expenditures | 116,750 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 47,882 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/8 | Expenditures | 20,313 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/9 | Expenditures | 20,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:57 PM. |