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 | 05/12/2016 | FFC/2016-17/P/15 | Expenditures | 3,614 | ||||||||||
Select activity nature | 05/12/2016 | FFC/2016-17/P/16 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 44,711 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/17 | Expenditures | 21,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:06 AM. |