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 | 03/10/2020 | BASP/2020-21/P/116 | Expenditures | 6,350 | ||||||||||
Select activity nature | 03/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 3,911 | ||||||||||
Select activity nature | 03/10/2020 | SDP/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/114 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/70 | Expenditures | 42,640 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/71 | Expenditures | 23,650 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/72 | Expenditures | 11,916 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/74 | Expenditures | 46,188 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/76 | Expenditures | 30,600 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/78 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/10/2020 | BASP/2020-21/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2020 | SDP/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/10/2020 | SDP/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:05 AM. |