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 | 01/10/2016 | OWN/2016-17/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/10/2016 | OWN/2016-17/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2016 | OWN/2016-17/P/84 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2016 | OWN/2016-17/P/85 | Expenditures | 1,120 | ||||||||||
Select activity nature | 10/10/2016 | OWN/2016-17/P/86 | Expenditures | 1,700 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/58 | Expenditures | 3,370 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/59 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 16,550 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2016 | OWN/2016-17/P/60 | Expenditures | 4,250 | ||||||||||
Select activity nature | 15/10/2016 | OWN/2016-17/P/61 | Expenditures | 840 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,696 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/21 | Expenditures | 600 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/62 | Expenditures | 1,740 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/63 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 12,200 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 22,152 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 172 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 16,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:32 PM. |