Voucher Wise Summary Report
Opening Balance | 930,177 | |||||||||||||
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 | 10/04/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | 10/04/2019 | PPMS/2019-20/C/1 | 34,800 | |||||||
Select activity nature | 10/04/2019 | PPMS/2019-20/P/2 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:45 PM. |