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 | 04/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 9,100 | 04/02/2020 | GPMKHA/2019-20/C/2 | 4,215 | |||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 13,100 | 04/02/2020 | TSC/2019-20/C/3 | 3,230 | |||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,908 | 10/02/2020 | GPMKHA/2019-20/C/3 | 15,000 | |||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,151 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,660 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 11,100 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,960 | ||||||||||
Select activity nature | 07/02/2020 | TSC/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,960 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,569 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,800 | ||||||||||
Select activity nature | 11/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 4,215 | ||||||||||
Select activity nature | 29/02/2020 | TSC/2019-20/P/13 | Expenditures | 3,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:07 AM. |