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 | 02/06/2016 | PPMS/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/06/2016 | PPMS/2016-17/P/11 | Expenditures | 16,600 | ||||||||||
Select activity nature | 02/06/2016 | PPMS/2016-17/P/12 | Expenditures | 84,200 | ||||||||||
Select activity nature | 02/06/2016 | PPMS/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/06/2016 | IAP/2016-17/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/06/2016 | MPLADS/2016-17/P/6 | Expenditures | 25,535 | ||||||||||
Select activity nature | 09/06/2016 | THFC/2016-17/P/5 | Expenditures | 23,125 | ||||||||||
Select activity nature | 10/06/2016 | IAY/2016-17/P/4 | Expenditures | 13,776 | ||||||||||
Select activity nature | 11/06/2016 | NOAPS/2016-17/P/5 | Expenditures | 277,900 | ||||||||||
Select activity nature | 11/06/2016 | NOAPS/2016-17/P/6 | Expenditures | 18,100 | ||||||||||
Select activity nature | 16/06/2016 | IAP/2016-17/P/20 | Expenditures | 3,975 | ||||||||||
Select activity nature | 16/06/2016 | IAP/2016-17/P/4 | Expenditures | 77,567 | ||||||||||
Select activity nature | 16/06/2016 | IAP/2016-17/P/5 | Expenditures | 43,706 | ||||||||||
Select activity nature | 16/06/2016 | IAP/2016-17/P/6 | Expenditures | 3,739 | ||||||||||
Select activity nature | 16/06/2016 | IAP/2016-17/P/7 | Expenditures | 7,426 | ||||||||||
Select activity nature | 21/06/2016 | BRGF/2016-17/P/2 | Expenditures | 26,088 | ||||||||||
Select activity nature | 21/06/2016 | BRGF/2016-17/P/3 | Expenditures | 174,569 | ||||||||||
Select activity nature | 21/06/2016 | MPLADS/2016-17/P/5 | Expenditures | 52,202 | ||||||||||
Select activity nature | 21/06/2016 | MPLADS/2016-17/P/7 | Expenditures | 18,315 | ||||||||||
Select activity nature | 27/06/2016 | IAP/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/06/2016 | SSA/2016-17/P/24 | Expenditures | 44,291 | ||||||||||
Select activity nature | 28/06/2016 | THFC/2016-17/P/6 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/06/2016 | NOAPS/2016-17/P/10 | Expenditures | 18,100 | ||||||||||
Select activity nature | 30/06/2016 | NOAPS/2016-17/P/9 | Expenditures | 278,600 | ||||||||||
Select activity nature | 30/06/2016 | SSA/2016-17/P/12 | Expenditures | 42,500 | ||||||||||
Select activity nature | 30/06/2016 | SSA/2016-17/P/13 | Expenditures | 51,000 | ||||||||||
Select activity nature | 30/06/2016 | SSA/2016-17/P/14 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:15 PM. |