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 | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2018 | OWN/2017-18/P/25 | Expenditures | 9,670 | ||||||||||
Select activity nature | 03/01/2018 | OWN/2017-18/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/27 | Expenditures | 11,550 | ||||||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/28 | Expenditures | 2,300 | ||||||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/111 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/112 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/115 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2018 | TSC/2017-18/P/116 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2018 | TSC/2017-18/P/117 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2018 | TSC/2017-18/P/118 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:06 PM. |