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 | 01/09/2020 | MPLADS/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2020 | MPLADS/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/09/2020 | MPLADS/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2020 | MPLADS/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2020 | MPLADS/2020-21/P/15 | Expenditures | 44,320 | ||||||||||
Select activity nature | 01/09/2020 | MPLADS/2020-21/P/16 | Expenditures | 13,110 | ||||||||||
Select activity nature | 01/09/2020 | MPLADS/2020-21/P/17 | Expenditures | 13,220 | ||||||||||
Select activity nature | 01/09/2020 | MPLADS/2020-21/P/18 | Expenditures | 5,202 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/21 | Expenditures | 12,880 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/22 | Expenditures | 5,113 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/26 | Expenditures | 6,132 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/27 | Expenditures | 38,430 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/28 | Expenditures | 3,711 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/31 | Expenditures | 8,176 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/33 | Expenditures | 18,200 | ||||||||||
Select activity nature | 01/09/2020 | VKVNY/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 65,670 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,236 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,280 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,630 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 8,250 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:48:54 AM. |