Voucher Wise Summary Report
Opening Balance | 6,883,562 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,853,646 | ||||||||||
Select activity nature | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 855 | ||||||||||
Select activity nature | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,551,506 | ||||||||||
Select activity nature | 01/04/2019 | IWDP/2019-20/P/1 | Expenditures | 660 | ||||||||||
Select activity nature | 01/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 90,600 | ||||||||||
Select activity nature | 01/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 23,450 | ||||||||||
Select activity nature | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 345,133 | ||||||||||
Select activity nature | 01/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 117,100 | ||||||||||
Select activity nature | 01/04/2019 | PPMS/2019-20/P/1 | Expenditures | 27,907 | ||||||||||
Select activity nature | 01/04/2019 | SSA/2019-20/P/1 | Expenditures | 88,050 | ||||||||||
Select activity nature | 01/04/2019 | SSA/2019-20/P/2 | Expenditures | 34,544 | ||||||||||
Select activity nature | 01/04/2019 | SV/2019-20/P/1 | Expenditures | 10,070 | ||||||||||
Select activity nature | 01/04/2019 | SV/2019-20/P/2 | Expenditures | 10,070 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:39 PM. |