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 | 01/01/2020 | 5THSFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 21,715 | ||||||||||
Select activity nature | 01/01/2020 | MPLADS/2019-20/P/22 | Expenditures | 6,670 | ||||||||||
Select activity nature | 01/01/2020 | MPLADS/2019-20/P/28 | Expenditures | 45,900 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 328 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/11 | Expenditures | 96,923 | ||||||||||
Select activity nature | 31/01/2020 | THFC/2019-20/P/1 | Expenditures | 93,771 | ||||||||||
Select activity nature | 31/01/2020 | THFC/2019-20/P/2 | Expenditures | 5,800 | ||||||||||
Select activity nature | 31/01/2020 | THFC/2019-20/P/3 | Expenditures | 72,388 | ||||||||||
Select activity nature | 31/01/2020 | THFC/2019-20/P/4 | Expenditures | 12,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:13 AM. |