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 | 02/07/2016 | IIISFC/2016-17/P/7 | Expenditures | 46,700 | ||||||||||
Select activity nature | 04/07/2016 | IIISFC/2016-17/P/5 | Expenditures | 46,700 | ||||||||||
Select activity nature | 04/07/2016 | IIISFC/2016-17/P/6 | Expenditures | 46,700 | ||||||||||
Select activity nature | 05/07/2016 | IIISFC/2016-17/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/07/2016 | IIISFC/2016-17/P/9 | Expenditures | 27,600 | ||||||||||
Select activity nature | 16/07/2016 | IIISFC/2016-17/P/10 | Expenditures | 28,642 | ||||||||||
Select activity nature | 21/07/2016 | IIISFC/2016-17/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/07/2016 | IIISFC/2016-17/P/12 | Expenditures | 38,760 | ||||||||||
Select activity nature | 25/07/2016 | IIISFC/2016-17/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/07/2016 | IIISFC/2016-17/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 26/07/2016 | IIISFC/2016-17/P/15 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:37 PM. |