Voucher Wise Summary Report
Opening Balance | 1,076,984.03 | |||||||||||||
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 | 3SFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 29,505 | ||||||||||
Select activity nature | 05/04/2019 | SDP/2019-20/P/1 | Expenditures | 10,959 | ||||||||||
Select activity nature | 05/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 29,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:36 AM. |