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 | 03/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 249,780 | ||||||||||
Select activity nature | 03/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 8,450 | ||||||||||
Select activity nature | 28/05/2016 | MPLADS/2016-17/P/1 | Expenditures | 350,000 | ||||||||||
Select activity nature | 28/05/2016 | MPLADS/2016-17/P/2 | Expenditures | 149,999 | ||||||||||
Select activity nature | 28/05/2016 | MPLADS/2016-17/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:55 PM. |