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 | 09/04/2021 | MLACDS/2021-22/P/1 | Expenditures | 471,360 | ||||||||||
Select activity nature | 09/04/2021 | MLACDS/2021-22/P/7 | Expenditures | 377,780 | ||||||||||
Select activity nature | 09/04/2021 | MLACDS/2021-22/P/8 | Expenditures | 1,579,305 | ||||||||||
Select activity nature | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 349,464 | ||||||||||
Select activity nature | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,978 | ||||||||||
Select activity nature | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 729,315 | ||||||||||
Select activity nature | 17/04/2021 | SFCG/2021-22/P/5 | Expenditures | 44,744 | ||||||||||
Select activity nature | 19/04/2021 | SFCG/2021-22/P/7 | Expenditures | 22,195 | ||||||||||
Select activity nature | 20/04/2021 | MLACDS/2021-22/P/2 | Expenditures | 142,170 | ||||||||||
Select activity nature | 20/04/2021 | SFCG/2021-22/P/8 | Expenditures | 371,520 | ||||||||||
Select activity nature | 20/04/2021 | SFCG/2021-22/P/9 | Expenditures | 107,914 | ||||||||||
Select activity nature | 21/04/2021 | MLACDS/2021-22/P/9 | Expenditures | 205,568 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/10 | Expenditures | 998,480 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/11 | Expenditures | 1,240,104 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/12 | Expenditures | 259,200 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/13 | Expenditures | 863,760 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/14 | Expenditures | 24,880 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/15 | Expenditures | 10,060 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/16 | Expenditures | 280,350 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/17 | Expenditures | 188,960 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/18 | Expenditures | 560,520 | ||||||||||
Select activity nature | 26/04/2021 | SFCG/2021-22/P/19 | Expenditures | 4,290 | ||||||||||
Select activity nature | 27/04/2021 | SFCG/2021-22/P/20 | Expenditures | 28,927 | ||||||||||
Select activity nature | 27/04/2021 | SFCG/2021-22/P/21 | Expenditures | 167,248 | ||||||||||
Select activity nature | 27/04/2021 | SFCG/2021-22/P/22 | Expenditures | 174,460 | ||||||||||
Select activity nature | 28/04/2021 | SFCG/2021-22/P/23 | Expenditures | 744,797 | ||||||||||
Select activity nature | 28/04/2021 | SFCG/2021-22/P/24 | Expenditures | 60,350 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/25 | Expenditures | 19,175 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/26 | Expenditures | 280,320 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/27 | Expenditures | 467,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:18 PM. |