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 | 01/05/2016 | GVY/2016-17/P/1 | Expenditures | 1,236,800 | ||||||||||
Select activity nature | 01/05/2016 | MGUY/2016-17/P/3 | Expenditures | 2,586,000 | ||||||||||
Select activity nature | 01/05/2016 | SSK/2016-17/P/2 | Expenditures | 7,525,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:38 AM. |