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 | 08/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | 04/06/2020 | GPMKHA/2020-21/C/2 | 15,000 | |||||||
Select activity nature | 08/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,380 | 11/06/2020 | GPMKHA/2020-21/C/3 | 9,880 | |||||||
Select activity nature | 11/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,133 | ||||||||||
Select activity nature | 15/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 9,880 | ||||||||||
Select activity nature | 15/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 106,050 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 83,600 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 83,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:16 AM. |