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 | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/48 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/52 | Expenditures | 7,250 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/54 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/56 | Expenditures | 13,250 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/57 | Expenditures | 53,000 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/58 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/11 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:31 AM. |