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 | 10/09/2016 | DDP/2016-17/P/1 | Expenditures | 32,491 | ||||||||||
Select activity nature | 10/09/2016 | DDP/2016-17/P/2 | Expenditures | 8,848 | ||||||||||
Select activity nature | 20/09/2016 | THFC/2016-17/P/1 | Expenditures | 940 | ||||||||||
Select activity nature | 20/09/2016 | THFC/2016-17/P/2 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/09/2016 | THFC/2016-17/P/3 | Expenditures | 15,543 | ||||||||||
Select activity nature | 26/09/2016 | DDP/2016-17/P/3 | Expenditures | 73,671 | ||||||||||
Select activity nature | 26/09/2016 | DDP/2016-17/P/4 | Expenditures | 9,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:08 AM. |