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 | 07/07/2016 | FFC/2016-17/P/2 | Expenditures | 27,588 | ||||||||||
Select activity nature | 11/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,050 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 40,300 | ||||||||||
Select activity nature | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,450 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:00 PM. |