Voucher Wise Summary Report
Opening Balance | 965,258 | |||||||||||||
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 | 03/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 26,700 | ||||||||||
Select activity nature | 10/04/2019 | 5THSFC/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 8,430 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,430 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 23,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:50 AM. |