Voucher Wise Summary Report
Opening Balance | 2,794,830.37 | |||||||||||||
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 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 26,600 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 300,036 | ||||||||||
Select activity nature | 24/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:14 PM. |