Voucher Wise Summary Report
Opening Balance | 575,503 | |||||||||||||
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 | 410,000 | ||||||||||
Select activity nature | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,550 | ||||||||||
Select activity nature | 01/04/2019 | NWPS/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/04/2019 | SSY/2019-20/P/1 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:34 AM. |