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 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 18,000 | 01/05/2016 | OWN/2016-17/C/1 | 7,901 | |||||||
Select activity nature | 16/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 592,442 | 01/05/2016 | OWN/2016-17/C/2 | 15,618 | |||||||
Select activity nature | 16/05/2016 | UFP/2016-17/P/2 | Expenditures | 86,939 | ||||||||||
Select activity nature | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 115,140 | ||||||||||
Select activity nature | 23/05/2016 | UFP/2016-17/P/3 | Expenditures | 18,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:50 AM. |