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 | 03/06/2016 | FFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/8 | Expenditures | 56,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:41 PM. |