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 | 02/02/2017 | OWN/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,300 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2017 | OWN/2016-17/P/4 | Expenditures | 87,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,826 | ||||||||||
Select activity nature | 28/02/2017 | OWN/2016-17/P/5 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:57 PM. |