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 | 06/09/2019 | MMSGVY/2019-20/P/7 | Expenditures | 10,000 | 06/09/2019 | MMSGVY/2019-20/C/5 | 14,000 | |||||||
Select activity nature | 13/09/2019 | MMSGVY/2019-20/P/8 | Expenditures | 16,000 | 09/09/2019 | NOAPS/2019-20/C/3 | 50,000 | |||||||
Select activity nature | 13/09/2019 | MMSGVY/2019-20/P/9 | Expenditures | 13,000 | 13/09/2019 | MMSGVY/2019-20/C/6 | 28,000 | |||||||
Select activity nature | Expenditures | 27/09/2019 | FFC/2019-20/C/2 | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:26 PM. |