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 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 214,600 | 27/10/2020 | GPMKHA/2020-21/C/5 | 12,000 | |||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 12,920 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,540 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 22,800 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,280 | ||||||||||
Select activity nature | 27/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 27/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 67,900 | ||||||||||
Select activity nature | 27/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2020 | SSP/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:55 PM. |