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 | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 50,160 | 09/11/2020 | GPMKHA/2020-21/C/2 | 70,600 | |||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 12,890 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 13,554 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,540 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,840 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 65,206 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,885 | ||||||||||
Select activity nature | 09/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 15,600 | ||||||||||
Select activity nature | 09/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:31 PM. |