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 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/11/2019 | GIA/2019-20/P/49 | Expenditures | 46,500 | ||||||||||
Select activity nature | 29/11/2019 | GIA/2019-20/P/50 | Expenditures | 27,566 | ||||||||||
Select activity nature | 29/11/2019 | GIA/2019-20/P/51 | Expenditures | 2,030 | ||||||||||
Select activity nature | 29/11/2019 | PLANRMDD/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:12 AM. |