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 | 01/11/2017 | OWN/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2017 | OWN/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/20 | Expenditures | 2,953 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/21 | Expenditures | 3 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 2,953 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/23 | Expenditures | 3 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/24 | Expenditures | 2,953 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/30 | Expenditures | 3 | ||||||||||
Select activity nature | 22/11/2017 | OWN/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:56 PM. |