Voucher Wise Summary Report
Opening Balance | 478,963.71 | |||||||||||||
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 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 183 | 05/04/2016 | OWN/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,000 | 20/04/2016 | OWN/2016-17/C/3 | 2,600 | |||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/16 | Expenditures | 200 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/2 | Expenditures | 46 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/3 | Expenditures | 23,500 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/4 | Expenditures | 16,050 | ||||||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:09 AM. |