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 | 03/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/05/2016 | IIISFC/2016-17/P/4 | Expenditures | 17,400 | ||||||||||
Select activity nature | 18/05/2016 | IIISFC/2016-17/P/5 | Expenditures | 11,696 | ||||||||||
Select activity nature | 20/05/2016 | IIISFC/2016-17/P/6 | Expenditures | 21,402 | ||||||||||
Select activity nature | 20/05/2016 | IIISFC/2016-17/P/7 | Expenditures | 15,853 | ||||||||||
Select activity nature | 27/05/2016 | IIISFC/2016-17/P/8 | Expenditures | 50,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:37 AM. |