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 | 02/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 75,900 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 18,600 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 41,135 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 58,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 13,400 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 40,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:02 AM. |