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 | 06/09/2021 | FFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 06/09/2021 | MMGPY/2021-22/P/2 | Expenditures | 43,550 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/78 | Expenditures | 23,640 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/79 | Expenditures | 18,912 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/80 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/81 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/82 | Expenditures | 13,200 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/83 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/84 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/85 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/86 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/87 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/88 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/89 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/90 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/91 | Expenditures | 7,700 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/92 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/93 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/94 | Expenditures | 3,240 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/96 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/97 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/98 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/09/2021 | IWDP/2021-22/P/99 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/09/2021 | MMGPY/2021-22/P/3 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:04 PM. |