Voucher Wise Summary Report
Opening Balance | 1,387,564 | |||||||||||||
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 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 99,863 | ||||||||||
Select activity nature | 01/04/2019 | PPMS/2019-20/P/1 | Expenditures | 72,120 | ||||||||||
Select activity nature | 01/04/2019 | SSA/2019-20/P/1 | Expenditures | 11,846 | ||||||||||
Select activity nature | 18/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:53 AM. |