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 | 02/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,450 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/17 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/20 | Expenditures | 22,280 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/23 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:02:23 PM. |