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 | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,830 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 25,870 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/7 | Expenditures | 25,750 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 19,868 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:09 AM. |