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 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 70 | 01/08/2019 | FFC/2019-20/C/1 | 69,539 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 16,026 | ||||||||||
Select activity nature | 29/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,677 | ||||||||||
Select activity nature | 29/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:43 AM. |