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 | 01/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,985 | 01/10/2020 | GPMKHA/2020-21/C/4 | 30,400 | |||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 4,436 | 01/10/2020 | NOAPS/2020-21/C/8 | 1,050 | |||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 31,270 | ||||||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 32,500 | ||||||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 13,850 | ||||||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 8,300 | ||||||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/10/2020 | NOAPS/2020-21/P/12 | Expenditures | 1,050 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 56,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,236 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:15 PM. |