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 | 14/10/2020 | FFC/2020-21/P/104 | Expenditures | 22,750 | 22/10/2020 | GPMKHA/2020-21/C/6 | 10,310 | |||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/105 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/106 | Expenditures | 12,455 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/107 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/108 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/109 | Expenditures | 25,840 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/110 | Expenditures | 35,315 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/111 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:53 AM. |