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 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 94,710 | ||||||||||
Select activity nature | 02/06/2016 | OWN/2016-17/P/1 | Expenditures | 6,598 | ||||||||||
Select activity nature | 07/06/2016 | OWN/2016-17/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:38 PM. |