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 | 07/02/2021 | GPMKHA/2020-21/P/38 | Expenditures | 5,000 | 07/02/2021 | GPMKHA/2020-21/C/10 | 5,000 | |||||||
Select activity nature | 07/02/2021 | MLALADS/2020-21/P/26 | Expenditures | 35,000 | 07/02/2021 | SSP/2020-21/C/2 | 5,600 | |||||||
Select activity nature | 08/02/2021 | SSP/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/02/2021 | GPMKHA/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2021 | GPMKHA/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:04 PM. |