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 | 12/08/2020 | AGAV/2020-21/P/10 | Expenditures | 187,237 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 135,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 33,070 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/08/2020 | AGAV/2020-21/P/5 | Expenditures | 552,854 | ||||||||||
Select activity nature | 19/08/2020 | BGY/2020-21/P/19 | Expenditures | 991,945 | ||||||||||
Select activity nature | 19/08/2020 | GGY/2020-21/P/4 | Expenditures | 67,427 | ||||||||||
Select activity nature | 19/08/2020 | MGNREGA/2020-21/P/8 | Expenditures | 3,650 | ||||||||||
Select activity nature | 19/08/2020 | MLALAD/2020-21/P/10 | Expenditures | 500,000 | ||||||||||
Select activity nature | 19/08/2020 | MLALAD/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/08/2020 | MLALAD/2020-21/P/12 | Expenditures | 302,211 | ||||||||||
Select activity nature | 19/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 812,173 | ||||||||||
Select activity nature | 19/08/2020 | MPLADS/2020-21/P/4 | Expenditures | 334,841 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 30,040 | ||||||||||
Select activity nature | 25/08/2020 | AGAV/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/08/2020 | GGY/2020-21/P/5 | Expenditures | 460,000 | ||||||||||
Select activity nature | 25/08/2020 | MLALAD/2020-21/P/13 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/08/2020 | MLALAD/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:15 AM. |