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/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/13 | Expenditures | 99,200 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/15 | Expenditures | 96,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 56,600 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 66,000 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:12 PM. |