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 | 06/09/2016 | BRGF/2016-17/P/25 | Expenditures | 99,500 | ||||||||||
Select activity nature | 06/09/2016 | PG/2016-17/P/41 | Expenditures | 138,279 | ||||||||||
Select activity nature | 06/09/2016 | PG/2016-17/P/42 | Expenditures | 58,642 | ||||||||||
Select activity nature | 19/09/2016 | MPLADS/2016-17/P/14 | Expenditures | 483,991 | ||||||||||
Select activity nature | 26/09/2016 | BRGF/2016-17/P/26 | Expenditures | 313,135 | ||||||||||
Select activity nature | 26/09/2016 | BRGF/2016-17/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/09/2016 | CGHCY/2016-17/P/4 | Expenditures | 22,880 | ||||||||||
Select activity nature | 26/09/2016 | MPLADS/2016-17/P/15 | Expenditures | 170,400 | ||||||||||
Select activity nature | 26/09/2016 | MPLADS/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/09/2016 | PG/2016-17/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/09/2016 | PG/2016-17/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/09/2016 | SSK/2016-17/P/4 | Expenditures | 129,350 | ||||||||||
Select activity nature | 30/09/2016 | MPLADS/2016-17/P/17 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:07 AM. |