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 | 07/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,450 | ||||||||||
Select activity nature | 07/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 6,850 | ||||||||||
Select activity nature | 11/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 8,720 | ||||||||||
Select activity nature | 12/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 18,735 | ||||||||||
Select activity nature | 12/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 1,544 | ||||||||||
Select activity nature | 12/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 140,052 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/16 | Expenditures | 82,976 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/17 | Expenditures | 56,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:47 PM. |