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 | 03/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 685 | 07/05/2019 | FFC/2019-20/C/2 | 20,000 | |||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 45,009 | ||||||||||
Select activity nature | 20/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 31,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:44:04 PM. |