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 | 03/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 46,350 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 43,900 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,056 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,056 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 880 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,056 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,056 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 528 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 704 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,050 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,050 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,050 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 704 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 704 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/37 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/40 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/41 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/42 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 528 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 1,056 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 880 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/52 | Expenditures | 704 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/53 | Expenditures | 880 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/54 | Expenditures | 880 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/55 | Expenditures | 880 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/56 | Expenditures | 880 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/57 | Expenditures | 1,056 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/58 | Expenditures | 880 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/59 | Expenditures | 880 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/60 | Expenditures | 1,056 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/61 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/62 | Expenditures | 36,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:05 PM. |