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 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 14,965 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 14,965 | ||||||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/3 | Expenditures | 47,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:22 PM. |