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 | 09/05/2016 | OWN/2016-17/P/1 | Expenditures | 92 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/10 | Expenditures | 69,592 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/13 | Expenditures | 10,188 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/6 | Expenditures | 91,531 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/7 | Expenditures | 64,089 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/8 | Expenditures | 21,468 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/9 | Expenditures | 12,668 | ||||||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/14 | Expenditures | 27,067 | ||||||||||
Select activity nature | 12/05/2016 | FFC/2016-17/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:44 PM. |