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 | 06/01/2020 | F4/2019-20/P/39 | Expenditures | 14,580 | ||||||||||
Select activity nature | 06/01/2020 | F4/2019-20/P/40 | Expenditures | 8,200 | ||||||||||
Select activity nature | 06/01/2020 | F4/2019-20/P/41 | Expenditures | 8,200 | ||||||||||
Select activity nature | 06/01/2020 | F4/2019-20/P/42 | Expenditures | 8,200 | ||||||||||
Select activity nature | 06/01/2020 | MPLADS/2019-20/P/25 | Expenditures | 600 | ||||||||||
Select activity nature | 06/01/2020 | VKVNY/2019-20/P/48 | Expenditures | 14,157 | ||||||||||
Select activity nature | 06/01/2020 | VKVNY/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/01/2020 | VKVNY/2019-20/P/50 | Expenditures | 600 | ||||||||||
Select activity nature | 07/01/2020 | F4/2019-20/P/61 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/01/2020 | MPLADS/2019-20/P/26 | Expenditures | 12,566 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/01/2020 | F4/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/28 | Expenditures | 300 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/29 | Expenditures | 200 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,465 | ||||||||||
Select activity nature | 20/01/2020 | MPLADS/2019-20/P/27 | Expenditures | 27,810 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 4,887 | ||||||||||
Select activity nature | 22/01/2020 | MPLADS/2019-20/P/29 | Expenditures | 18,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:46 PM. |