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 | 04/11/2016 | MGUY/2016-17/P/16 | Expenditures | 69,940 | 01/11/2016 | FFC/2016-17/C/4 | 2,000 | |||||||
Select activity nature | 04/11/2016 | MGUY/2016-17/P/17 | Expenditures | 30,060 | 01/11/2016 | MGUY/2016-17/C/5 | 40,581 | |||||||
Select activity nature | 04/11/2016 | MGUY/2016-17/P/18 | Expenditures | 24,379 | ||||||||||
Select activity nature | 04/11/2016 | MGUY/2016-17/P/19 | Expenditures | 10,521 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2016 | GPMKHA/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2016 | OWN/2016-17/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 05/11/2016 | OWN/2016-17/P/22 | Expenditures | 150 | ||||||||||
Select activity nature | 05/11/2016 | OWN/2016-17/P/23 | Expenditures | 343 | ||||||||||
Select activity nature | 05/11/2016 | OWN/2016-17/P/24 | Expenditures | 8,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:46 PM. |