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 | 12/07/2016 | IIISFC/2016-17/P/5 | Expenditures | 40,225.3 | 13/07/2016 | 4THSFC/2016-17/C/1 | 40,000 | |||||||
Select activity nature | 12/07/2016 | IIISFC/2016-17/P/6 | Expenditures | 93,171 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,844 | ||||||||||
Select activity nature | 14/07/2016 | IIISFC/2016-17/P/7 | Expenditures | 1,265 | ||||||||||
Select activity nature | 16/07/2016 | IIISFC/2016-17/P/8 | Expenditures | 224 | ||||||||||
Select activity nature | 19/07/2016 | THFC/2016-17/P/1 | Expenditures | 3,353 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,446 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:39 PM. |