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 | 27/08/2019 | IAY/2019-20/P/1 | Expenditures | 28,000 | 01/08/2019 | F4/2019-20/C/1 | 385,298 | |||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,200 | 01/08/2019 | MPLADS/2019-20/C/3 | 5,943 | |||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 694 | 01/08/2019 | OWN/2019-20/C/1 | 267,801 | |||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,302 | 01/08/2019 | SDP/2019-20/C/1 | 24,390 | |||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 61,680 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 699 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,530 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,270 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:25 AM. |