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 | 06/11/2020 | MPLADS/2020-21/P/6 | Expenditures | 7,875 | ||||||||||
Select activity nature | 06/11/2020 | MPLADS/2020-21/P/7 | Expenditures | 26,212 | ||||||||||
Select activity nature | 06/11/2020 | VMJS/2020-21/P/4 | Expenditures | 100,092 | ||||||||||
Select activity nature | 13/11/2020 | LDP/2020-21/P/7 | Expenditures | 22,275 | ||||||||||
Select activity nature | 16/11/2020 | LDP/2020-21/P/8 | Expenditures | 6,760 | ||||||||||
Select activity nature | 19/11/2020 | MPLADS/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:27 PM. |