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 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 28,587 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 25,408 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 6,636 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:09 AM. |