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 | 06/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 48,000 | 14/07/2020 | GPMKHA/2020-21/C/8 | 20,350 | |||||||
Select activity nature | 09/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 14,160 | ||||||||||
Select activity nature | 15/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 20,350 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:53 PM. |