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 | 10/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | 09/03/2021 | GPMKHA/2020-21/C/2 | 15,000 | |||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,000 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:34 PM. |