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 | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 91,953 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/10 | Expenditures | 27,826 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/11 | Expenditures | 36,230 | ||||||||||
Select activity nature | 27/10/2016 | BRGF/2016-17/P/1 | Expenditures | 102.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:27 AM. |