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 | 01/03/2017 | NOAPS/2016-17/P/36 | Expenditures | 733,050 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/37 | Expenditures | 258,850 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/38 | Expenditures | 32,100 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/39 | Expenditures | 514,600 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/40 | Expenditures | 127,150 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/41 | Expenditures | 528,900 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/42 | Expenditures | 216,150 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/43 | Expenditures | 238,350 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/44 | Expenditures | 331,850 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/45 | Expenditures | 91,300 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/46 | Expenditures | 556,050 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/47 | Expenditures | 190,600 | ||||||||||
Select activity nature | 01/03/2017 | NOAPS/2016-17/P/48 | Expenditures | 395,200 | ||||||||||
Select activity nature | 01/03/2017 | OWN/2016-17/P/61 | Expenditures | 2,466,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:35 AM. |