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 | 02/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 23,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 46,500 | ||||||||||
Select activity nature | 20/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 56,961 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 15,517 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,806 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 74,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:35 PM. |