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 | 02/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | 04/11/2019 | GPMKHA/2019-20/C/1 | 5,540 | |||||||
Select activity nature | 02/11/2019 | MLALADS/2019-20/P/1 | Expenditures | 80,000 | 04/11/2019 | PPMS/2019-20/C/1 | 13,500 | |||||||
Select activity nature | 04/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 740 | ||||||||||
Select activity nature | 04/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 8,700 | ||||||||||
Select activity nature | 04/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2019 | PPMS/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 96,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 81,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:09 AM. |