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 | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 225,761 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 169,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:03 AM. |