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 | 83,531 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 10.35 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/47 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/06/2016 | OWN/2016-17/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:31 AM. |