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 | 14/08/2019 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | 26/08/2019 | FFC/2019-20/C/1 | 208,614 | |||||||
Select activity nature | 14/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2019 | GPMKHA/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 208,614 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,260 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:01 AM. |