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 | 07/12/2016 | PLANRMDD/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2016 | PLANRMDD/2016-17/P/27 | Expenditures | 12,285 | ||||||||||
Select activity nature | 08/12/2016 | PLANRMDD/2016-17/P/28 | Expenditures | 29,491 | ||||||||||
Select activity nature | 15/12/2016 | PLANRMDD/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2016 | BRGF/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/12/2016 | PLANRMDD/2016-17/P/30 | Expenditures | 19,459 | ||||||||||
Select activity nature | 25/12/2016 | PLANRMDD/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:15 AM. |