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 | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,329 | ||||||||||
Select activity nature | 05/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 45,775 | ||||||||||
Select activity nature | 05/08/2019 | MLALADS/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:50 AM. |