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 | 21/05/2016 | FFC/2016-17/P/8 | Expenditures | 210,000 | ||||||||||
Select activity nature | 27/05/2016 | FFC/2016-17/P/7 | Expenditures | 23,912 | ||||||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/10 | Expenditures | 14,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:08 AM. |