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 | 03/08/2016 | FFC/2016-17/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/23 | Expenditures | 31,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:34 AM. |