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 | 18/08/2019 | FFC/2019-20/P/11 | Expenditures | 49,640 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/13 | Expenditures | 113,183 | ||||||||||
Select activity nature | 18/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 53,906 | ||||||||||
Select activity nature | 18/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 79,227 | ||||||||||
Select activity nature | 18/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 39,200 | ||||||||||
Select activity nature | 18/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 22,641 | ||||||||||
Select activity nature | 18/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 32,359 | ||||||||||
Select activity nature | 18/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:47 PM. |