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 | 01/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 50 | 11/08/2020 | NOAPS/2020-21/C/2 | 10,000 | |||||||
Select activity nature | 01/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 9 | 11/08/2020 | NOAPS/2020-21/C/3 | 4,900 | |||||||
Select activity nature | 01/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 59 | ||||||||||
Select activity nature | 12/08/2020 | MLALADS/2020-21/P/12 | Expenditures | 842 | ||||||||||
Select activity nature | 12/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 15,520 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 31,950 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,565 | ||||||||||
Select activity nature | 31/08/2020 | MLALADS/2020-21/P/10 | Expenditures | 3,420 | ||||||||||
Select activity nature | 31/08/2020 | MLALADS/2020-21/P/11 | Expenditures | 4,560 | ||||||||||
Select activity nature | 31/08/2020 | MLALADS/2020-21/P/8 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/08/2020 | MLALADS/2020-21/P/9 | Expenditures | 4,560 | ||||||||||
Select activity nature | 31/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 4,560 | ||||||||||
Select activity nature | 31/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 6,650 | ||||||||||
Select activity nature | 31/08/2020 | MMSGVY/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:39 AM. |