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 | 18/07/2016 | FFC/2016-17/P/11 | Expenditures | 50,136 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/12 | Expenditures | 11,542 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/10 | Expenditures | 20,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:37 AM. |