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 | 03/10/2016 | FFC/2016-17/P/6 | Expenditures | 262,460 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,599 | ||||||||||
Select activity nature | 17/10/2016 | THFC/2016-17/P/1 | Expenditures | 59,730 | ||||||||||
Select activity nature | 18/10/2016 | THFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:43 PM. |