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 | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/07/2016 | GPMKHA/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2016 | NOAPS/2016-17/P/3 | Expenditures | 40,700 | ||||||||||
Select activity nature | 28/07/2016 | GPMKHA/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:55 AM. |