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 | 19/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 71,325 | ||||||||||
Select activity nature | 23/06/2020 | F4/2020-21/P/6 | Expenditures | 42,225 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,077 | ||||||||||
Select activity nature | 23/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 3,025 | ||||||||||
Select activity nature | 23/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:50 PM. |