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 | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 17,700 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/12 | Expenditures | 8,561 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/13 | Expenditures | 304,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:17 AM. |