Voucher Wise Summary Report
Opening Balance | 6,612,291.57 | |||||||||||||
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 | 05/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 85,400 | 06/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 06/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 07/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | 09/04/2019 | GPMKHA/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 10/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:31 PM. |