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 | 30/11/2016 | OWN/2016-17/P/6 | Expenditures | 4,690 | ||||||||||
Select activity nature | 30/11/2016 | SAS/2016-17/P/16 | Expenditures | 485,200 | ||||||||||
Select activity nature | 30/11/2016 | SAS/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2016 | STS/2016-17/P/12 | Expenditures | 19,710,409 | ||||||||||
Select activity nature | 30/11/2016 | STS/2016-17/P/6 | Expenditures | 786,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:53 AM. |