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 | 04/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 48,000 | 04/08/2020 | GPMKHA/2020-21/C/9 | 48,000 | |||||||
Select activity nature | 10/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 9,000 | 10/08/2020 | GPMKHA/2020-21/C/7 | 9,000 | |||||||
Select activity nature | 16/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | 16/08/2020 | GPMKHA/2020-21/C/8 | 20,000 | |||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 47,550 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 18,650 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 49,200 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 850 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,450 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,380 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 640 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 690 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/31 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,990 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,815 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,221 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,640 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,625 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,210 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,360 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,395 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,595 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/41 | Expenditures | 655 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/43 | Expenditures | 16,400 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 20,340 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/45 | Expenditures | 46,829 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/46 | Expenditures | 31,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:44 AM. |