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 | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 34,013 | ||||||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/06/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 40,300 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/26 | Expenditures | 39,342 | ||||||||||
Select activity nature | 14/06/2017 | OWN/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2017 | OWN/2017-18/P/28 | Expenditures | 20,625 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/06/2017 | OWN/2017-18/P/29 | Expenditures | 115 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:08:15 AM. |