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 | 02/07/2016 | BRGF/2016-17/P/11 | Expenditures | 14,074 | ||||||||||
Select activity nature | 02/07/2016 | DRDA/2016-17/P/18 | Expenditures | 13,221 | ||||||||||
Select activity nature | 02/07/2016 | PPMS/2016-17/P/5 | Expenditures | 6,107 | ||||||||||
Select activity nature | 02/07/2016 | ZPSPHA/2016-17/P/11 | Expenditures | 30,535 | ||||||||||
Select activity nature | 05/07/2016 | DRDA/2016-17/P/19 | Expenditures | 57,976 | ||||||||||
Select activity nature | 05/07/2016 | DRDA/2016-17/P/20 | Expenditures | 4,030 | ||||||||||
Select activity nature | 05/07/2016 | DRDA/2016-17/P/21 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/07/2016 | DRDA/2016-17/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/07/2016 | ZPSPHA/2016-17/P/12 | Expenditures | 49,656 | ||||||||||
Select activity nature | 12/07/2016 | THFC/2016-17/P/16 | Expenditures | 102,000 | ||||||||||
Select activity nature | 15/07/2016 | THFC/2016-17/P/13 | Expenditures | 246,660 | ||||||||||
Select activity nature | 15/07/2016 | THFC/2016-17/P/14 | Expenditures | 130,000 | ||||||||||
Select activity nature | 15/07/2016 | THFC/2016-17/P/4 | Expenditures | 507,050 | ||||||||||
Select activity nature | 22/07/2016 | ZPSPHA/2016-17/P/13 | Expenditures | 9,614 | ||||||||||
Select activity nature | 29/07/2016 | DRDA/2016-17/P/23 | Expenditures | 687,137 | ||||||||||
Select activity nature | 30/07/2016 | PPMS/2016-17/P/6 | Expenditures | 14,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:20 PM. |