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 | 07/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,055 | ||||||||||
Select activity nature | 10/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 24,205 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 185,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 30,776 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 49,890 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 140,580 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 15,800 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:14 PM. |