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 | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/22 | Expenditures | 15,680 | ||||||||||
Select activity nature | 04/02/2017 | OWN/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 60 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:14 PM. |