Voucher Wise Summary Report
Opening Balance | 2,053,439.09 | |||||||||||||
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 | 02/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,700 | ||||||||||
Select activity nature | 30/04/2019 | BRGF/2019-20/P/1 | Expenditures | 315 | ||||||||||
Select activity nature | 30/04/2019 | TFC/2019-20/P/1 | Expenditures | 2,281.52 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 63,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:40 AM. |