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 | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 33,492 | ||||||||||
Select activity nature | 10/07/2018 | MPLADS/2018-19/P/3 | Expenditures | 28,108 | ||||||||||
Select activity nature | 10/07/2018 | MPLADS/2018-19/P/4 | Expenditures | 7,936 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,276 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,917 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/12 | Expenditures | 255 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,105 | ||||||||||
Select activity nature | 10/07/2018 | TSC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/13 | Expenditures | 804 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:06 AM. |