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 | 01/09/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | 09/09/2016 | OWN/2016-17/C/23 | 15,000 | |||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/44 | Expenditures | 400,000 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/46 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/09/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/09/2016 | OWN/2016-17/P/48 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:41 AM. |