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 | 01/11/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/1 | Expenditures | 11,606 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/2 | Expenditures | 33,400 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/3 | Expenditures | 30,006 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 45,801 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 57,874 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:34:14 AM. |