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 | 03/09/2016 | GPMKHA/2016-17/P/18 | Expenditures | 16,000 | 26/09/2016 | GPMKHA/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 12/09/2016 | GPMKHA/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/09/2016 | GPMKHA/2016-17/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/09/2016 | GPMKHA/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2016 | GPMKHA/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/09/2016 | GPMKHA/2016-17/P/17 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:45:55 PM. |