Voucher Wise Summary Report
Opening Balance | 1,827,900.56 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 391,062 | ||||||||||
Select activity nature | 05/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 297,397 | ||||||||||
Select activity nature | 07/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 16,904 | ||||||||||
Select activity nature | 11/04/2019 | TSC/2019-20/P/1 | Expenditures | 162,423 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:47 PM. |