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 | 12/01/2017 | FFC/2016-17/P/1 | Expenditures | 50,000 | 31/01/2017 | OWN/2016-17/C/24 | 15,300 | |||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/2 | Expenditures | 36,054 | 31/01/2017 | OWN/2016-17/C/25 | 10,200 | |||||||
Select activity nature | 20/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/01/2017 | OWN/2016-17/P/35 | Expenditures | 160 | ||||||||||
Select activity nature | 22/01/2017 | OWN/2016-17/P/36 | Expenditures | 237 | ||||||||||
Select activity nature | 22/01/2017 | OWN/2016-17/P/37 | Expenditures | 495 | ||||||||||
Select activity nature | 22/01/2017 | OWN/2016-17/P/38 | Expenditures | 300 | ||||||||||
Select activity nature | 22/01/2017 | OWN/2016-17/P/66 | Expenditures | 700 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,900 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 94,800 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 1,680 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 1,920 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 47,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/39 | Expenditures | 15,300 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/67 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:43:10 PM. |