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 | 27/12/2016 | FFC/2016-17/P/27 | Expenditures | 138,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 80,538 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/29 | Expenditures | 72,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:33 AM. |