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 | 10/02/2021 | MLALADS/2020-21/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/02/2021 | MLALADS/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2021 | MLALADS/2020-21/P/24 | Expenditures | 280,114 | ||||||||||
Select activity nature | 25/02/2021 | MLALADS/2020-21/P/25 | Expenditures | 106,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:36 PM. |