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 | 02/06/2017 | OWN/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/06/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,950 | ||||||||||
Select activity nature | 08/06/2017 | OWN/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 27,700 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 5,300 | ||||||||||
Select activity nature | 13/06/2017 | OWN/2017-18/P/20 | Expenditures | 3,100 | ||||||||||
Select activity nature | 14/06/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:00 AM. |