Voucher Wise Summary Report
Opening Balance | 1,353,420.6 | |||||||||||||
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 | 06/04/2016 | PMSSCSTS/2016-17/P/1 | Expenditures | 37,456 | ||||||||||
Select activity nature | 06/04/2016 | PMSSCSTS/2016-17/P/2 | Expenditures | 51,400 | ||||||||||
Select activity nature | 06/04/2016 | PMSSCSTS/2016-17/P/3 | Expenditures | 10,100 | ||||||||||
Select activity nature | 06/04/2016 | PMSSCSTS/2016-17/P/4 | Expenditures | 45,500 | ||||||||||
Select activity nature | 06/04/2016 | PMSSCSTS/2016-17/P/5 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:41 PM. |