Voucher Wise Summary Report
Opening Balance | 6,154,502 | |||||||||||||
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 | 331,946 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 117,150 | ||||||||||
Select activity nature | 24/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:03 AM. |