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 | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 8,076 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 11,291 | ||||||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/8 | Expenditures | 23,470 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/9 | Expenditures | 42,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:00 AM. |