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 | 10/11/2016 | IIISFC/2016-17/P/3 | Expenditures | 62.1 | 02/11/2016 | 4THSFC/2016-17/C/39 | 5,000 | |||||||
Select activity nature | 19/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 32,376 | 03/11/2016 | 4THSFC/2016-17/C/40 | 5,000 | |||||||
Select activity nature | Expenditures | 04/11/2016 | 4THSFC/2016-17/C/41 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/11/2016 | 4THSFC/2016-17/C/42 | 5,000 | ||||||||||
Select activity nature | Expenditures | 07/11/2016 | 4THSFC/2016-17/C/43 | 5,000 | ||||||||||
Select activity nature | Expenditures | 12/11/2016 | 4THSFC/2016-17/C/44 | 5,000 | ||||||||||
Select activity nature | Expenditures | 19/11/2016 | 4THSFC/2016-17/C/45 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:00 AM. |