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/12 | Expenditures | 22,739 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/13 | Expenditures | 15,942 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/14 | Expenditures | 23,455 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/15 | Expenditures | 33,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:50 AM. |