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 | 07/11/2016 | OWN/2016-17/P/10 | Expenditures | 316.25 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/11 | Expenditures | 259 | ||||||||||
Select activity nature | 09/11/2016 | SFCV/2016-17/P/4 | Expenditures | 14,192 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/1 | Expenditures | 18,974 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/2 | Expenditures | 165,588 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/3 | Expenditures | 1,673 | ||||||||||
Select activity nature | 28/11/2016 | SFCV/2016-17/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 28/11/2016 | SFCV/2016-17/P/6 | Expenditures | 7,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:49 AM. |