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 | 01/12/2017 | OWN/2017-18/P/13 | Expenditures | 13,750 | 26/12/2017 | FFC/2017-18/C/1 | 49,000 | |||||||
Select activity nature | 01/12/2017 | OWN/2017-18/P/14 | Expenditures | 29,680 | ||||||||||
Select activity nature | 07/12/2017 | OWN/2017-18/P/15 | Expenditures | 25,340 | ||||||||||
Select activity nature | 07/12/2017 | OWN/2017-18/P/16 | Expenditures | 16,750 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 48,975 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 51,200 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 154,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:24 PM. |