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 | 02/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 3,150 | 29/07/2020 | FFC/2020-21/C/1 | 898,000 | |||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 288 | 29/07/2020 | FFC/2020-21/C/2 | 1,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:29 PM. |