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 | 08/12/2016 | FFC/2016-17/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/38 | Expenditures | 1,090 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/39 | Expenditures | 26,580 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/40 | Expenditures | 26,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:07 AM. |