Voucher Wise Summary Report
Opening Balance | 1,591,581.9 | |||||||||||||
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 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,864 | 27/04/2020 | GPMKHA/2020-21/C/1 | 10,000 | |||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 28,900 | 27/04/2020 | NOAPS/2020-21/C/1 | 1,400 | |||||||
Select activity nature | 28/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 31,350 | ||||||||||
Select activity nature | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:55 AM. |