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 | 07/06/2016 | FFC/2016-17/P/1 | Expenditures | 114,252 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 358,348 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 135,080 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 26,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:03 AM. |