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 | 09/12/2019 | 3SFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | 3SFC/2019-20/P/27 | Expenditures | 13,074 | ||||||||||
Select activity nature | 09/12/2019 | MPLADS/2019-20/P/3 | Expenditures | 28,968 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 104,650 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,990 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/4 | Expenditures | 2,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:08 AM. |