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 | 08/07/2016 | IIISFC/2016-17/P/4 | Expenditures | 18,189 | ||||||||||
Select activity nature | 15/07/2016 | IIISFC/2016-17/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/07/2016 | IIISFC/2016-17/P/6 | Expenditures | 19,836 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/13 | Expenditures | 11,970 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/14 | Expenditures | 9,085 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/15 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:15 AM. |