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 | 10/10/2016 | GPMKHA/2016-17/P/37 | Expenditures | 2,000 | 24/10/2016 | PPMS/2016-17/C/1 | 6,000 | |||||||
Select activity nature | 10/10/2016 | TSC/2016-17/P/6 | Expenditures | 3,500 | 24/10/2016 | PPMS/2016-17/C/2 | 9,000 | |||||||
Select activity nature | 24/10/2016 | PPMS/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2016 | PPMS/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:07 PM. |