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 | 01/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 32,200 | 01/08/2019 | NOAPS/2019-20/C/3 | 32,200 | |||||||
Select activity nature | 05/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 1,500 | 05/08/2019 | NOAPS/2019-20/C/4 | 1,500 | |||||||
Select activity nature | 06/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,400 | 06/08/2019 | GPMKHA/2019-20/C/6 | 6,400 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 26,550 | 07/08/2019 | NOAPS/2019-20/C/5 | 32,200 | |||||||
Select activity nature | 07/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 32,200 | 14/08/2019 | GPMKHA/2019-20/C/4 | 11,200 | |||||||
Select activity nature | 13/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 800 | 16/08/2019 | GPMKHA/2019-20/C/5 | 1,500 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | 20/08/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 14/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:38 AM. |