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 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Select activity nature | 14/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 515,318 | ||||||||||
Select activity nature | 14/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 7,722 | ||||||||||
Select activity nature | 14/08/2019 | MDMS/2019-20/P/2 | Expenditures | 1,485 | ||||||||||
Select activity nature | 14/08/2019 | NDPS/2019-20/P/2 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/08/2019 | NFBS/2019-20/P/2 | Expenditures | 5,800 | ||||||||||
Select activity nature | 14/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,210,500 | ||||||||||
Select activity nature | 14/08/2019 | NWPS/2019-20/P/2 | Expenditures | 16,600 | ||||||||||
Select activity nature | 14/08/2019 | PPMS/2019-20/P/3 | Expenditures | 80,100 | ||||||||||
Select activity nature | 14/08/2019 | PPMS/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:34 AM. |