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 | 01/01/2017 | OWN/2016-17/P/1 | Expenditures | 287.5 | 04/01/2017 | OWN/2016-17/C/1 | 4,000 | |||||||
Select activity nature | 04/01/2017 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2017 | OWN/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 77,350 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 73,610 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 17,009 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,296 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 9,960 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 14,256 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,624 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,480 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 56,910 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 28,284 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 30,901 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 138,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:01 AM. |