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 | 05/09/2016 | FFC/2016-17/P/15 | Expenditures | 71,760 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/16 | Expenditures | 21,807 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/17 | Expenditures | 31,722 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/18 | Expenditures | 62,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:26 PM. |