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 | 01/07/2016 | MPLADS/2016-17/P/8 | Expenditures | 63,191 | ||||||||||
Select activity nature | 13/07/2016 | NOAPS/2016-17/P/3 | Expenditures | 12,232,700 | ||||||||||
Select activity nature | 21/07/2016 | MLALADS/2016-17/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/07/2016 | MPLADS/2016-17/P/9 | Expenditures | 199,820 | ||||||||||
Select activity nature | 26/07/2016 | BRGF/2016-17/P/10 | Expenditures | 19,400 | ||||||||||
Select activity nature | 26/07/2016 | BRGF/2016-17/P/11 | Expenditures | 245,818 | ||||||||||
Select activity nature | 26/07/2016 | BRGF/2016-17/P/8 | Expenditures | 52,981 | ||||||||||
Select activity nature | 26/07/2016 | BRGF/2016-17/P/9 | Expenditures | 111,940 | ||||||||||
Select activity nature | 27/07/2016 | NOAPS/2016-17/P/4 | Expenditures | 400,000 | ||||||||||
Select activity nature | 27/07/2016 | NOAPS/2016-17/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:50 AM. |