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 | 15/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | 19/09/2019 | MMPSY/2019-20/C/1 | 12,000 | |||||||
Select activity nature | 19/09/2019 | MMPSY/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/09/2019 | MMPSY/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:39 AM. |