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 | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 172,800 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 47,976 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/2 | Expenditures | 156,153 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 115,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:27 PM. |