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 | 04/01/2017 | ZPSPHA/2016-17/P/37 | Expenditures | 7,067 | 25/01/2017 | ZPSPHA/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 06/01/2017 | DRDA/2016-17/P/58 | Expenditures | 466,886 | ||||||||||
Select activity nature | 07/01/2017 | GPMKHA/2016-17/P/2 | Expenditures | 70,758,000 | ||||||||||
Select activity nature | 07/01/2017 | RGPSA/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/01/2017 | BRGF/2016-17/P/21 | Expenditures | 116,209 | ||||||||||
Select activity nature | 10/01/2017 | DRDA/2016-17/P/60 | Expenditures | 40,741 | ||||||||||
Select activity nature | 10/01/2017 | DRDA/2016-17/P/61 | Expenditures | 4,100 | ||||||||||
Select activity nature | 10/01/2017 | DRDA/2016-17/P/62 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/01/2017 | DRDA/2016-17/P/63 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/01/2017 | DRDA/2016-17/P/64 | Expenditures | 2,090 | ||||||||||
Select activity nature | 12/01/2017 | PPMS/2016-17/P/19 | Expenditures | 22,350 | ||||||||||
Select activity nature | 12/01/2017 | RGPSA/2016-17/P/3 | Expenditures | 6,648 | ||||||||||
Select activity nature | 12/01/2017 | ZPSPHA/2016-17/P/38 | Expenditures | 22,696 | ||||||||||
Select activity nature | 16/01/2017 | DRDA/2016-17/P/65 | Expenditures | 50,762 | ||||||||||
Select activity nature | 16/01/2017 | DRDA/2016-17/P/66 | Expenditures | 36,956 | ||||||||||
Select activity nature | 16/01/2017 | DRDA/2016-17/P/67 | Expenditures | 12,130 | ||||||||||
Select activity nature | 16/01/2017 | PPMS/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/01/2017 | THFC/2016-17/P/21 | Expenditures | 44,140 | ||||||||||
Select activity nature | 16/01/2017 | ZPSPHA/2016-17/P/39 | Expenditures | 36,469 | ||||||||||
Select activity nature | 18/01/2017 | BRGF/2016-17/P/23 | Expenditures | 8,137 | ||||||||||
Select activity nature | 25/01/2017 | ZPSPHA/2016-17/P/40 | Expenditures | 12,110 | ||||||||||
Select activity nature | 27/01/2017 | BRGF/2016-17/P/22 | Expenditures | 15,326,000 | ||||||||||
Select activity nature | 27/01/2017 | ZPSPHA/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:26 PM. |