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 | 07/03/2017 | NOAPS/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/03/2017 | GPMKHA/2016-17/P/24 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/03/2017 | NOAPS/2016-17/P/10 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/03/2017 | SSY/2016-17/P/5 | Expenditures | 11,400 | ||||||||||
Select activity nature | 18/03/2017 | GPMKHA/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2017 | GPMKHA/2016-17/P/26 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/03/2017 | SSK/2016-17/P/5 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2017 | SSA/2016-17/P/2 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:36 PM. |