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 | 18/02/2021 | FFC/2020-21/P/9 | Expenditures | 25,000 | 15/02/2021 | GPMKHA/2020-21/C/8 | 15,000 | |||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/12 | Expenditures | 13,080 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/15 | Expenditures | 15,200 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/16 | Expenditures | 3,990 | ||||||||||
Select activity nature | 27/02/2021 | GPMKHA/2020-21/P/31 | Expenditures | 4,100 | ||||||||||
Select activity nature | 27/02/2021 | GPMKHA/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2021 | GPMKHA/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:28 AM. |