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 | 28/02/2017 | OWN/2016-17/P/9 | Expenditures | 900,008 | ||||||||||
Select activity nature | 28/02/2017 | SAS/2016-17/P/19 | Expenditures | 549,341 | ||||||||||
Select activity nature | 28/02/2017 | SAS/2016-17/P/9 | Expenditures | 371,600 | ||||||||||
Select activity nature | 28/02/2017 | STS/2016-17/P/15 | Expenditures | 56,896,823 | ||||||||||
Select activity nature | 28/02/2017 | STS/2016-17/P/7 | Expenditures | 943,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:07 AM. |