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 | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 39,125 | ||||||||||
Select activity nature | 18/08/2016 | FFC/2016-17/P/30 | Expenditures | 9,990 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/23 | Expenditures | 13,270 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/4 | Expenditures | 11,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:22 PM. |