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 | 18/10/2016 | FFC/2016-17/P/33 | Expenditures | 183,678 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/34 | Expenditures | 20,274 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/35 | Expenditures | 6,316 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/36 | Expenditures | 150,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:35 AM. |