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 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 58,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/51 | Expenditures | 10,460 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/07/2017 | OWN/2017-18/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 14,438 | ||||||||||
Select activity nature | 25/07/2017 | OWN/2017-18/P/5 | Expenditures | 15,600 | ||||||||||
Select activity nature | 25/07/2017 | OWN/2017-18/P/6 | Expenditures | 15,600 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 48,072 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,980 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 22,412 | ||||||||||
Select activity nature | 26/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/52 | Expenditures | 31,170 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:53 AM. |