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 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 39,500 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 4,675 | ||||||||||
Select activity nature | 01/07/2017 | OWN/2017-18/P/9 | Expenditures | 850 | ||||||||||
Select activity nature | 03/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,065 | ||||||||||
Select activity nature | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,065 | ||||||||||
Select activity nature | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,550 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,134 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 2.95 | ||||||||||
Select activity nature | 11/07/2017 | OWN/2017-18/P/15 | Expenditures | 10,950 | ||||||||||
Select activity nature | 12/07/2017 | OWN/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,900 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 295 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/17 | Expenditures | 560 | ||||||||||
Select activity nature | 29/07/2017 | OWN/2017-18/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 4,387 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 2.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:59 PM. |