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 | 14/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 63,650 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 129,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 37,645 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:31 AM. |