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 | 01/07/2016 | IIISFC/2016-17/P/7 | Expenditures | 8,635 | ||||||||||
Select activity nature | 02/07/2016 | IIISFC/2016-17/P/15 | Expenditures | 31,980 | ||||||||||
Select activity nature | 02/07/2016 | IIISFC/2016-17/P/9 | Expenditures | 8,890 | ||||||||||
Select activity nature | 30/07/2016 | IIISFC/2016-17/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:43 PM. |