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 | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 70,100 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 71,100 | ||||||||||
Select activity nature | 07/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/8 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:19 PM. |