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 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 6,009 | ||||||||||
Select activity nature | 14/07/2017 | OWN/2017-18/P/21 | Expenditures | 350 | ||||||||||
Select activity nature | 14/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2017 | OWN/2017-18/P/22 | Expenditures | 350 | ||||||||||
Select activity nature | 24/07/2017 | SAS/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 47,600 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 88,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:23 PM. |