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 | 05/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2020 | TSC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/02/2020 | NOAPS/2019-20/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:12 PM. |