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 | 07/05/2016 | FFC/2016-17/P/10 | Expenditures | 81,613 | ||||||||||
Select activity nature | 07/05/2016 | FFC/2016-17/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/05/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 43,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:08 AM. |