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 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 35 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:52 PM. |