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 | 06/05/2016 | CMSPGHS/2016-17/P/6 | Expenditures | 60,979 | ||||||||||
Select activity nature | 12/05/2016 | OWN/2016-17/P/10 | Expenditures | 103 | ||||||||||
Select activity nature | 20/05/2016 | IAY/2016-17/P/1 | Expenditures | 329,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:57 AM. |