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 | Select activity nature | 05/11/2016 | 4THSFC/2016-17/C/6 | 16,506 | ||||||||||
Select activity nature | Select activity nature | 05/11/2016 | FFC/2016-17/C/4 | 12,000 | ||||||||||
Select activity nature | Select activity nature | 05/11/2016 | FFC/2016-17/C/5 | 19,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:06 AM. |