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 | 09/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,520 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 321,565 | ||||||||||
Select activity nature | 09/05/2019 | MLAFUND/2019-20/P/1 | Expenditures | 80,665 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 43,335 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:42 AM. |