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 | 02/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,400 | 06/10/2020 | GPMKHA/2020-21/C/1 | 37,500 | |||||||
Select activity nature | 07/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 18,880 | ||||||||||
Select activity nature | 08/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 18,620 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 204,204 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 150,700 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 49,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 89,700 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 63,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 43,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 39,830 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 147,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 52,565 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:26:21 PM. |