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 | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 8,200 | 24/09/2019 | GPMKHA/2019-20/C/8 | 25,200 | |||||||
Select activity nature | 19/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,040 | ||||||||||
Select activity nature | 23/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 23,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:30 AM. |