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 | 17/10/2016 | IIISFC/2016-17/P/12 | Expenditures | 17.25 | 29/10/2016 | IIISFC/2016-17/C/1 | 67,860 | |||||||
Select activity nature | 26/10/2016 | IIISFC/2016-17/P/13 | Expenditures | 102.35 | ||||||||||
Select activity nature | 27/10/2016 | IIISFC/2016-17/P/14 | Expenditures | 152.95 | ||||||||||
Select activity nature | 28/10/2016 | IIISFC/2016-17/P/15 | Expenditures | 49,180 | ||||||||||
Select activity nature | 29/10/2016 | IIISFC/2016-17/P/16 | Expenditures | 67,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:46 PM. |