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 | 10/05/2016 | DDP/2016-17/P/5 | Expenditures | 57,902 | 17/05/2016 | OWN/2016-17/C/4 | 4,050 | |||||||
Select activity nature | 10/05/2016 | IAY/2016-17/P/2 | Expenditures | 172,390 | ||||||||||
Select activity nature | 11/05/2016 | THFC/2016-17/P/2 | Expenditures | 246,014 | ||||||||||
Select activity nature | 17/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,050 | ||||||||||
Select activity nature | 23/05/2016 | DDP/2016-17/P/6 | Expenditures | 43,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:42 PM. |