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 | 20/11/2016 | FFC/2016-17/P/6 | Expenditures | 74,180 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/2 | Expenditures | 155,500 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 112,780 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/4 | Expenditures | 137,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:37 AM. |