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 | 02/08/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | 01/08/2016 | OWN/2016-17/C/1 | 81,177 | |||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | 30/08/2016 | OWN/2016-17/C/2 | 89,842 | |||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/08/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:38 PM. |