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 | 01/02/2020 | MPLADS/2019-20/P/17 | Expenditures | 91,380 | 01/02/2020 | MPLADS/2019-20/C/4 | 168,000 | |||||||
Select activity nature | 01/02/2020 | MPLADS/2019-20/P/18 | Expenditures | 22,000 | 03/02/2020 | MPLADS/2019-20/C/5 | 60,000 | |||||||
Select activity nature | 01/02/2020 | MPLADS/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/02/2020 | MPLADS/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2020 | MPLADS/2019-20/P/21 | Expenditures | 28,620 | ||||||||||
Select activity nature | 04/02/2020 | MPLADS/2019-20/P/22 | Expenditures | 25,920 | ||||||||||
Select activity nature | 04/02/2020 | MPLADS/2019-20/P/23 | Expenditures | 19,080 | ||||||||||
Select activity nature | 04/02/2020 | MPLADS/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2020 | PPMS/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/02/2020 | PPMS/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:31 AM. |