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 | 26/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,968 | ||||||||||
Select activity nature | 26/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17,600 | ||||||||||
Select activity nature | 26/09/2019 | MMSGVY/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/09/2019 | MMSGVY/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/09/2019 | MMSGVY/2019-20/P/13 | Expenditures | 126,500 | ||||||||||
Select activity nature | 26/09/2019 | MMSGVY/2019-20/P/14 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/09/2019 | MMSGVY/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/09/2019 | MMSGVY/2019-20/P/16 | Expenditures | 328,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:04 PM. |