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 | 16/09/2016 | FFC/2016-17/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/42 | Expenditures | 47,200 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/43 | Expenditures | 195 | ||||||||||
Select activity nature | 30/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:20 AM. |