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 | 06/03/2017 | OWN/2016-17/P/24 | Expenditures | 72 | 14/03/2017 | DDP/2016-17/C/2 | 2,912 | |||||||
Select activity nature | 14/03/2017 | DDP/2016-17/P/23 | Expenditures | 2,912 | 14/03/2017 | DDP/2016-17/C/3 | 4,914 | |||||||
Select activity nature | 14/03/2017 | DDP/2016-17/P/24 | Expenditures | 4,914 | 14/03/2017 | DDP/2016-17/C/4 | 9,464 | |||||||
Select activity nature | 14/03/2017 | DDP/2016-17/P/25 | Expenditures | 9,464 | 14/03/2017 | DDP/2016-17/C/5 | 9,828 | |||||||
Select activity nature | 14/03/2017 | DDP/2016-17/P/26 | Expenditures | 9,828 | 16/03/2017 | DDP/2016-17/C/6 | 8,190 | |||||||
Select activity nature | 14/03/2017 | NFBS/2016-17/P/2 | Expenditures | 4,000 | 23/03/2017 | DDP/2016-17/C/7 | 9,789 | |||||||
Select activity nature | 16/03/2017 | DDP/2016-17/P/27 | Expenditures | 8,190 | 31/03/2017 | DDP/2016-17/C/10 | 9,100 | |||||||
Select activity nature | 17/03/2017 | THFC/2016-17/P/5 | Expenditures | 0.12 | 31/03/2017 | DDP/2016-17/C/8 | 8,949 | |||||||
Select activity nature | 23/03/2017 | DDP/2016-17/P/28 | Expenditures | 9,789 | 31/03/2017 | DDP/2016-17/C/9 | 7,680 | |||||||
Select activity nature | 23/03/2017 | OWN/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2017 | DDP/2016-17/P/29 | Expenditures | 8,949 | ||||||||||
Select activity nature | 31/03/2017 | DDP/2016-17/P/30 | Expenditures | 7,680 | ||||||||||
Select activity nature | 31/03/2017 | DDP/2016-17/P/31 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:46 PM. |