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 | 01/01/2020 | MMSGVY/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/01/2020 | SSA/2019-20/P/3 | Expenditures | 5.3 | ||||||||||
Select activity nature | 01/01/2020 | SSA/2019-20/P/4 | Expenditures | 51,418.62 | ||||||||||
Select activity nature | 03/01/2020 | MMSGVY/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 72,100 | ||||||||||
Select activity nature | 14/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:48 PM. |