Voucher Wise Summary Report
Opening Balance | 9,998,063.3 | |||||||||||||
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 | 07/04/2019 | FFC/2019-20/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,900 | ||||||||||
Select activity nature | 08/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:17 AM. |