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 | 01/10/2017 | FFC/2017-18/P/7 | Expenditures | 26,510 | 03/10/2017 | GPMKHA/2017-18/C/4 | 3,380 | |||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/8 | Expenditures | 17.7 | 15/10/2017 | GPMKHA/2017-18/C/5 | 4,000 | |||||||
Select activity nature | 03/10/2017 | GPMKHA/2017-18/P/7 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/10/2017 | GPMKHA/2017-18/P/8 | Expenditures | 3,380 | ||||||||||
Select activity nature | 17/10/2017 | GPMKHA/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:15 PM. |