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 | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 5,910 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 25,030 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 10,864 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 20,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:44 PM. |