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 | 09/08/2021 | FFC/2021-22/P/15 | Expenditures | 86,740 | 31/08/2021 | GPMKHA/2021-22/C/4 | 45,910 | |||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/16 | Expenditures | 29,527 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/17 | Expenditures | 12,235 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/19 | Expenditures | 6,890 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/20 | Expenditures | 8,190 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,125 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,900 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,085 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 15,334 | ||||||||||
Select activity nature | 31/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:24 AM. |