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 | 01/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/9 | Expenditures | 900 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 188,075 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 21,930 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 12.32 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 20,220 | ||||||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/6 | Expenditures | 22,632 | ||||||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/7 | Expenditures | 22,633 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/10 | Expenditures | 800 | ||||||||||
Select activity nature | 20/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:43 PM. |