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 | 10/02/2020 | FFC/2019-20/P/311 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/312 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/02/2020 | MPLADS/2019-20/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 1,020 | ||||||||||
Select activity nature | 11/02/2020 | MPLADS/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/02/2020 | MPLADS/2019-20/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/313 | Expenditures | 10,038 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/314 | Expenditures | 14,001 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/315 | Expenditures | 5,720 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/316 | Expenditures | 5,640 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/317 | Expenditures | 10,020 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/318 | Expenditures | 8,836 | ||||||||||
Select activity nature | 25/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 30,180 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/319 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:27 AM. |