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 | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 21,442 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 280 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 650 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 16,703 | ||||||||||
Select activity nature | 06/10/2020 | GPMKHA/2020-21/P/30 | Expenditures | 5,800 | ||||||||||
Select activity nature | 09/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/10/2020 | GPMKHA/2020-21/P/32 | Expenditures | 2,212 | ||||||||||
Select activity nature | 24/10/2020 | GPMKHA/2020-21/P/33 | Expenditures | 280 | ||||||||||
Select activity nature | 24/10/2020 | GPMKHA/2020-21/P/34 | Expenditures | 700 | ||||||||||
Select activity nature | 24/10/2020 | GPMKHA/2020-21/P/35 | Expenditures | 350 | ||||||||||
Select activity nature | 24/10/2020 | GPMKHA/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/10/2020 | GPMKHA/2020-21/P/37 | Expenditures | 2,425 | ||||||||||
Select activity nature | 24/10/2020 | GPMKHA/2020-21/P/38 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/10/2020 | GPMKHA/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:42 PM. |