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 | 09/09/2016 | AJVP/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/09/2016 | MLALADS/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/09/2016 | MLALADS/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2016 | MLALADS/2016-17/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/09/2016 | MLALADS/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/09/2016 | MPLADS/2016-17/P/12 | Expenditures | 70,780 | ||||||||||
Select activity nature | 23/09/2016 | MPLADS/2016-17/P/13 | Expenditures | 190,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:55 AM. |