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 | 06/07/2016 | IIISFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/07/2016 | IIISFC/2016-17/P/3 | Expenditures | 4,464 | ||||||||||
Select activity nature | 25/07/2016 | IIISFC/2016-17/P/4 | Expenditures | 16,070 | ||||||||||
Select activity nature | 25/07/2016 | IIISFC/2016-17/P/5 | Expenditures | 12,330 | ||||||||||
Select activity nature | 28/07/2016 | IIISFC/2016-17/P/6 | Expenditures | 30,110 | ||||||||||
Select activity nature | 28/07/2016 | IIISFC/2016-17/P/7 | Expenditures | 29,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:44 PM. |