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 | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 128,200 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 173,060 | ||||||||||
Select activity nature | 22/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 6,710 | ||||||||||
Select activity nature | 22/12/2020 | GPMKHA/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 127,000 | ||||||||||
Select activity nature | 22/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2020 | NOAPS/2020-21/P/15 | Expenditures | 41,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:56 AM. |