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 | 19/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 220,000 | 19/02/2021 | GPMKHA/2020-21/C/5 | 220,000 | |||||||
Select activity nature | 19/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 100,000 | 19/02/2021 | GPMKHA/2020-21/C/6 | 100,000 | |||||||
Select activity nature | 19/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:10 PM. |