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 | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/01/2017 | OWN/2016-17/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 26,402 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/22 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/23 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 15,600 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 36,059 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:57 AM. |