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 | 02/01/2017 | FFC/2016-17/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/01/2017 | OWN/2016-17/P/4 | Expenditures | 80 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/22 | Expenditures | 1,512 | ||||||||||
Select activity nature | 11/01/2017 | TPDF/2016-17/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 13/01/2017 | TPDF/2016-17/P/32 | Expenditures | 6,750 | ||||||||||
Select activity nature | 13/01/2017 | TPDF/2016-17/P/33 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/01/2017 | TPDF/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/23 | Expenditures | 22,010 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/24 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:57:17 AM. |