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/59 | Expenditures | 13,105 | ||||||||||
Select activity nature | 03/02/2020 | GIA/2019-20/P/60 | Expenditures | 2,025 | ||||||||||
Select activity nature | 03/02/2020 | GIA/2019-20/P/61 | Expenditures | 9,120 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 367,661 | ||||||||||
Select activity nature | 25/02/2020 | PLANRMDD/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:33 AM. |