Voucher Wise Summary Report
Opening Balance | 8,485,324.23 | |||||||||||||
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 | TSC/2019-20/P/2 | Expenditures | 249,924 | 04/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 01/04/2019 | TSC/2019-20/P/3 | Expenditures | 250,073 | 15/04/2019 | FFC/2019-20/C/1 | 17,000 | |||||||
Select activity nature | 01/04/2019 | TSC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/04/2019 | TSC/2019-20/P/5 | Expenditures | 1,081,408 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:47 AM. |