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 | 01/03/2020 | FFC/2019-20/P/29 | Expenditures | 72,100 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,730 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/31 | Expenditures | 89,136 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,090 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 59,600 | ||||||||||
Select activity nature | 05/03/2020 | F4/2019-20/P/18 | Expenditures | 13,761 | ||||||||||
Select activity nature | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 46,239 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 268,200 | ||||||||||
Select activity nature | 10/03/2020 | IWDP/2019-20/P/1 | Expenditures | 1,459,434 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 49,900 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2020 | MPLADS/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 83,700 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 322,810 | ||||||||||
Select activity nature | 21/03/2020 | MPLADS/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/03/2020 | MPLADS/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2020 | MPLADS/2019-20/P/7 | Expenditures | 99,600 | ||||||||||
Select activity nature | 31/03/2020 | 3SFC/2019-20/P/1 | Expenditures | 18,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:30 AM. |