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 | 09/11/2016 | PPMS/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2016 | THFC/2016-17/P/1 | Expenditures | 49,960 | ||||||||||
Select activity nature | 09/11/2016 | THFC/2016-17/P/2 | Expenditures | 49,800 | ||||||||||
Select activity nature | 16/11/2016 | NDPS/2016-17/P/6 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/11/2016 | NFBS/2016-17/P/2 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/11/2016 | NOAPS/2016-17/P/3 | Expenditures | 1,463,500 | ||||||||||
Select activity nature | 16/11/2016 | NWPS/2016-17/P/6 | Expenditures | 428,750 | ||||||||||
Select activity nature | 16/11/2016 | OWN/2016-17/P/73 | Expenditures | 58 | ||||||||||
Select activity nature | 16/11/2016 | SSK/2016-17/P/5 | Expenditures | 835,450 | ||||||||||
Select activity nature | 16/11/2016 | SSY/2016-17/P/5 | Expenditures | 658,350 | ||||||||||
Select activity nature | 30/11/2016 | OWN/2016-17/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2016 | OWN/2016-17/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:41 AM. |