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 | 22/12/2016 | FFC/2016-17/P/1 | Expenditures | 14,610 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 105,235 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 47,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:56 PM. |