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 | 06/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 21,127 | 07/08/2019 | GPMKHA/2019-20/C/7 | 7,000 | |||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 230 | 16/08/2019 | GPMKHA/2019-20/C/8 | 49,500 | |||||||
Select activity nature | 30/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 101,500 | 16/08/2019 | GPMKHA/2019-20/C/9 | 49,500 | |||||||
Select activity nature | Expenditures | 20/08/2019 | GPMKHA/2019-20/C/10 | 10,000 | ||||||||||
Select activity nature | Expenditures | 21/08/2019 | GPMKHA/2019-20/C/11 | 61,500 | ||||||||||
Select activity nature | Expenditures | 28/08/2019 | GPMKHA/2019-20/C/12 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:41 PM. |