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 | 10/03/2017 | OWN/2016-17/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/03/2017 | OWN/2016-17/P/3 | Expenditures | 18,600 | ||||||||||
Select activity nature | 17/03/2017 | OWN/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/1 | Expenditures | 92,110 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/2 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/03/2017 | OWN/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 21,513 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 6 | ||||||||||
Select activity nature | 30/03/2017 | OWN/2016-17/P/1 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:39 PM. |