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 | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 59 | ||||||||||
Select activity nature | 04/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,115 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/16 | Expenditures | 330 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/55 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/08/2017 | OWN/2017-18/P/56 | Expenditures | 5,788 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/08/2017 | OWN/2017-18/P/21 | Expenditures | 17,145 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 29,800 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/22 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:25 PM. |