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 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 42,040 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 20,600 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 21,060 | ||||||||||
Select activity nature | 07/07/2016 | FFC/2016-17/P/5 | Expenditures | 39,100 | ||||||||||
Select activity nature | 07/07/2016 | FFC/2016-17/P/6 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/07/2016 | FFC/2016-17/P/7 | Expenditures | 7,743 | ||||||||||
Select activity nature | 21/07/2016 | OWN/2016-17/P/71 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:06 AM. |