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 | 01/08/2016 | NOAPS/2016-17/P/3 | Expenditures | 47,900 | 01/08/2016 | NOAPS/2016-17/C/3 | 55,736 | |||||||
Select activity nature | 01/08/2016 | PPMS/2016-17/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/08/2016 | SSA/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2016 | NOAPS/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/08/2016 | SSA/2016-17/P/3 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:15 PM. |