Voucher Wise Summary Report
Opening Balance | 3,035,815.7 | |||||||||||||
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 | 02/04/2019 | GIA/2019-20/P/20 | Expenditures | 191,753.75 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 206,637 | ||||||||||
Select activity nature | 25/04/2019 | PLANRMDD/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2019 | PLANRMDD/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/04/2019 | PLANRMDD/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:25 AM. |