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 | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 5,407 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,414 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:59 AM. |