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 | 25/07/2016 | FFC/2016-17/P/1 | Expenditures | 41,746 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,709 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/14 | Expenditures | 14,025 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 28,043 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/17 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:13 AM. |