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 | 01/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 20,110 | 01/09/2020 | GPMKHA/2020-21/C/5 | 21,800 | |||||||
Select activity nature | 01/09/2020 | TSC/2020-21/P/6 | Expenditures | 80,000 | 27/09/2020 | GPMKHA/2020-21/C/6 | 35,000 | |||||||
Select activity nature | 08/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 140,200 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Select activity nature | 09/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,350 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 78,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:27 AM. |