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 | 02/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 300 | ||||||||||
Select activity nature | 06/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 7,170 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,650 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,966 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/12 | Expenditures | 600 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/14 | Expenditures | 600 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,460 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,465 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/8 | Expenditures | 32,142 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,060 | ||||||||||
Select activity nature | 17/05/2020 | MPLADS/2020-21/P/3 | Expenditures | 19,514 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,375 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/17 | Expenditures | 4,375 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/18 | Expenditures | 8,750 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/19 | Expenditures | 13,050 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 11,850 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/21 | Expenditures | 13,350 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 13,350 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,006 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,010 | ||||||||||
Select activity nature | 31/05/2020 | OWN/2020-21/P/5 | Expenditures | 16,820 | ||||||||||
Select activity nature | 31/05/2020 | OWN/2020-21/P/6 | Expenditures | 18,900 | ||||||||||
Select activity nature | 31/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:45 AM. |