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 | 06/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 208,000 | ||||||||||
Select activity nature | 11/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 18,720 | ||||||||||
Select activity nature | 13/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 137,280 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,170 | ||||||||||
Select activity nature | 14/06/2019 | MKPRPA/2019-20/P/1 | Expenditures | 17,480 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:03 AM. |