Voucher Wise Summary Report
Opening Balance | 625,839 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 260,316 | ||||||||||
Select activity nature | 03/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/04/2019 | PPMS/2019-20/P/1 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/04/2019 | SSY/2019-20/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:19 AM. |