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 | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 11,815 | 01/05/2020 | GPMKHA/2020-21/C/2 | 23,800 | |||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 350 | ||||||||||
Select activity nature | 12/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:49 AM. |