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 | 23/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 34,624 | ||||||||||
Select activity nature | 23/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 258,634 | ||||||||||
Select activity nature | 23/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 867,189.9 | ||||||||||
Select activity nature | 23/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 22,578 | ||||||||||
Select activity nature | 23/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,794 | ||||||||||
Select activity nature | 23/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 272,001.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:29 AM. |