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 | 27/10/2016 | FFC/2016-17/P/29 | Expenditures | 32,768 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/30 | Expenditures | 42,370 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/28 | Expenditures | 94,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:05 PM. |