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 | 02/01/2020 | MMSGVY/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/01/2020 | MMSGVY/2019-20/P/7 | Expenditures | 364,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/01/2020 | NOAPS/2019-20/P/18 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/01/2020 | NOAPS/2019-20/P/19 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/01/2020 | GPMKHA/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 49,220 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 49,550 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 19,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:30 AM. |