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 | 07/11/2016 | STS/2016-17/P/27 | Expenditures | 8,500 | 07/11/2016 | STS/2016-17/C/11 | 189,850 | |||||||
Select activity nature | 07/11/2016 | STS/2016-17/P/28 | Expenditures | 59,500 | 10/11/2016 | OWN/2016-17/C/18 | 450 | |||||||
Select activity nature | 07/11/2016 | STS/2016-17/P/29 | Expenditures | 121,850 | ||||||||||
Select activity nature | 10/11/2016 | OWN/2016-17/P/46 | Expenditures | 450 | ||||||||||
Select activity nature | 12/11/2016 | STS/2016-17/P/38 | Expenditures | 248,000 | ||||||||||
Select activity nature | 12/11/2016 | STS/2016-17/P/39 | Expenditures | 249,000 | ||||||||||
Select activity nature | 12/11/2016 | STS/2016-17/P/40 | Expenditures | 249,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:48 PM. |