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 | 20/10/2016 | UFP/2016-17/P/10 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/10/2016 | UFP/2016-17/P/11 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/10/2016 | UFP/2016-17/P/12 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/10/2016 | UFP/2016-17/P/5 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/10/2016 | UFP/2016-17/P/6 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/10/2016 | UFP/2016-17/P/7 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/10/2016 | UFP/2016-17/P/8 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/10/2016 | UFP/2016-17/P/9 | Expenditures | 3,100 | ||||||||||
Select activity nature | 21/10/2016 | UFP/2016-17/P/13 | Expenditures | 5,256 | ||||||||||
Select activity nature | 21/10/2016 | UFP/2016-17/P/14 | Expenditures | 4,054 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/10 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/15 | Expenditures | 10,962 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/16 | Expenditures | 10,773 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/17 | Expenditures | 10,584 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/18 | Expenditures | 10,584 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/19 | Expenditures | 10,584 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/20 | Expenditures | 10,395 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/21 | Expenditures | 10,773 | ||||||||||
Select activity nature | 27/10/2016 | UFP/2016-17/P/22 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:49 PM. |