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 | 01/02/2017 | MLALADS/2016-17/P/50 | Expenditures | 30,771 | ||||||||||
Select activity nature | 01/02/2017 | MLALADS/2016-17/P/51 | Expenditures | 30,907 | ||||||||||
Select activity nature | 01/02/2017 | MLALADS/2016-17/P/52 | Expenditures | 28,665 | ||||||||||
Select activity nature | 01/02/2017 | MLALADS/2016-17/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/02/2017 | BRGF/2016-17/P/10 | Expenditures | 153,463 | ||||||||||
Select activity nature | 03/02/2017 | MLALADS/2016-17/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2017 | MLALADS/2016-17/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2017 | NOAPS/2016-17/P/37 | Expenditures | 554,400 | ||||||||||
Select activity nature | 16/02/2017 | NOAPS/2016-17/P/38 | Expenditures | 226,800 | ||||||||||
Select activity nature | 16/02/2017 | NOAPS/2016-17/P/39 | Expenditures | 617,400 | ||||||||||
Select activity nature | 16/02/2017 | NOAPS/2016-17/P/40 | Expenditures | 104,650 | ||||||||||
Select activity nature | 16/02/2017 | NOAPS/2016-17/P/41 | Expenditures | 71,554 | ||||||||||
Select activity nature | 17/02/2017 | MLALADS/2016-17/P/56 | Expenditures | 32,786 | ||||||||||
Select activity nature | 25/02/2017 | MLALADS/2016-17/P/57 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:13 PM. |