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 | 01/03/2017 | NOAPS/2016-17/P/4 | Expenditures | 20,900 | ||||||||||
Select activity nature | 06/03/2017 | IAY/2016-17/P/70 | Expenditures | 77,518 | ||||||||||
Select activity nature | 06/03/2017 | NOAPS/2016-17/P/5 | Expenditures | 14,300 | ||||||||||
Select activity nature | 07/03/2017 | BRGF/2016-17/P/17 | Expenditures | 54,848 | ||||||||||
Select activity nature | 08/03/2017 | DDP/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/03/2017 | IAY/2016-17/P/93 | Expenditures | 99,666 | ||||||||||
Select activity nature | 14/03/2017 | IAY/2016-17/P/94 | Expenditures | 67,324 | ||||||||||
Select activity nature | 22/03/2017 | DDP/2016-17/P/20 | Expenditures | 24,752 | ||||||||||
Select activity nature | 22/03/2017 | IAY/2016-17/P/104 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/03/2017 | IAY/2016-17/P/105 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/03/2017 | IAY/2016-17/P/85 | Expenditures | 22,184 | ||||||||||
Select activity nature | 22/03/2017 | IAY/2016-17/P/95 | Expenditures | 18,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:35 PM. |