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 | 05/12/2016 | FFC/2016-17/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/51 | Expenditures | 3,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:47 AM. |