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 | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 30,530 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 13,249 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/6 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:37 PM. |