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 | 03/01/2022 | GPMKHA/2021-22/P/25 | Expenditures | 6,629 | ||||||||||
Select activity nature | 06/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2022 | PPMS/2021-22/P/5 | Expenditures | 144,000 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 55,100 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/11 | Expenditures | 79,550 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/12 | Expenditures | 78,000 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/13 | Expenditures | 78,700 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/14 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:39 AM. |