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 | 03/02/2020 | GIA/2019-20/P/37 | Expenditures | 30,170 | ||||||||||
Select activity nature | 03/02/2020 | GIA/2019-20/P/38 | Expenditures | 20,572 | ||||||||||
Select activity nature | 03/02/2020 | OWN/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2020 | GIA/2019-20/P/39 | Expenditures | 53,373 | ||||||||||
Select activity nature | 27/02/2020 | GIA/2019-20/P/40 | Expenditures | 46,500 | ||||||||||
Select activity nature | 27/02/2020 | PLANRMDD/2019-20/P/18 | Expenditures | 21,990 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:38 AM. |