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 | 09/08/2019 | MMAY/2019-20/P/2 | Expenditures | 67,500 | ||||||||||
Select activity nature | 10/08/2019 | F4/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 53,811 | ||||||||||
Select activity nature | 29/08/2019 | SDP/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 24,075 | ||||||||||
Select activity nature | 30/08/2019 | F4/2019-20/P/6 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:31 AM. |