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 | 05/12/2019 | MPLADS/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/12/2019 | CRF/2019-20/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/12/2019 | F4/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 10/12/2019 | SDP/2019-20/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/12/2019 | F4/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:52 AM. |