Voucher Wise Summary Report
Opening Balance | 3,134,046.6 | |||||||||||||
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 | 09/04/2018 | MPLADS/2018-19/P/1 | Expenditures | 7,467 | ||||||||||
Select activity nature | 09/04/2018 | MPLADS/2018-19/P/2 | Expenditures | 6,134 | ||||||||||
Select activity nature | 09/04/2018 | MPLADS/2018-19/P/3 | Expenditures | 8,268 | ||||||||||
Select activity nature | 09/04/2018 | MPLADS/2018-19/P/4 | Expenditures | 7,468 | ||||||||||
Select activity nature | 09/04/2018 | MPLADS/2018-19/P/5 | Expenditures | 1,334 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,487 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,370 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,510 | ||||||||||
Select activity nature | 23/04/2018 | SDP/2018-19/P/1 | Expenditures | 12,450 | ||||||||||
Select activity nature | 23/04/2018 | SDP/2018-19/P/2 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/04/2018 | SDP/2018-19/P/3 | Expenditures | 6,666 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:13 PM. |