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 | 04/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,630 | ||||||||||
Select activity nature | 04/08/2016 | THFC/2016-17/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/08/2016 | BRGF/2016-17/P/10 | Expenditures | 3,222 | ||||||||||
Select activity nature | 10/08/2016 | THFC/2016-17/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/08/2016 | BRGF/2016-17/P/14 | Expenditures | 72,326 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 34,342 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 41,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:31 PM. |