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 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | 24/12/2020 | GPMKHA/2020-21/C/7 | 195,973 | |||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 138,250 | 24/12/2020 | GPMKHA/2020-21/C/8 | 70,000 | |||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 41,750 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 40,070 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 29,400 | ||||||||||
Select activity nature | 31/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 40,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:46 PM. |