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 | 16/08/2016 | IIISFC/2016-17/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/08/2016 | IIISFC/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/08/2016 | IIISFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/08/2016 | IIISFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:54 AM. |