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 | 04/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 48,500 | 03/12/2019 | GPMKHA/2019-20/C/5 | 48,500 | |||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,536,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:01 AM. |