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 | 02/05/2016 | SFC/2016-17/P/9 | Expenditures | 46,075 | ||||||||||
Select activity nature | 03/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/05/2016 | SFC/2016-17/P/10 | Expenditures | 61,522 | ||||||||||
Select activity nature | 09/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,670 | ||||||||||
Select activity nature | 10/05/2016 | DDP/2016-17/P/1 | Expenditures | 11,740 | ||||||||||
Select activity nature | 10/05/2016 | THFC/2016-17/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 17/05/2016 | SFC/2016-17/P/11 | Expenditures | 20,700 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,910 | ||||||||||
Select activity nature | 23/05/2016 | SFC/2016-17/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/05/2016 | OWN/2016-17/P/10 | Expenditures | 11,305 | ||||||||||
Select activity nature | 25/05/2016 | SFC/2016-17/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 6,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:32 PM. |