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 | 01/09/2016 | FFC/2016-17/P/13 | Expenditures | 52,650 | ||||||||||
Select activity nature | 02/09/2016 | FFC/2016-17/P/14 | Expenditures | 27,120 | ||||||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 57,900 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 69,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:28:49 AM. |