Voucher Wise Summary Report
Opening Balance | 1,044,845.12 | |||||||||||||
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 | 02/04/2017 | RDF1/2017-18/P/4 | Expenditures | 466,600 | ||||||||||
Select activity nature | 02/04/2017 | RDOD1/2017-18/P/2 | Expenditures | 315,000 | ||||||||||
Select activity nature | 02/04/2017 | THFC/2017-18/P/4 | Expenditures | 4,330.12 | ||||||||||
Select activity nature | 09/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,458 | ||||||||||
Select activity nature | 09/04/2017 | MPLADS/2017-18/P/2 | Expenditures | 58,115 | ||||||||||
Select activity nature | 09/04/2017 | OWN/2017-18/P/21 | Expenditures | 159,882 | ||||||||||
Select activity nature | 09/04/2017 | PIDB/2017-18/P/1 | Expenditures | 22,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:51 PM. |