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 | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 7,425 | 29/10/2019 | OWN/2019-20/C/2 | 100,000 | |||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 19,308 | ||||||||||
Select activity nature | 29/10/2019 | 5THSFC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/10/2019 | MPLADS/2019-20/P/14 | Expenditures | 5,660 | ||||||||||
Select activity nature | 29/10/2019 | MPLADS/2019-20/P/15 | Expenditures | 33,742 | ||||||||||
Select activity nature | 29/10/2019 | MPLADS/2019-20/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 29/10/2019 | MPLADS/2019-20/P/17 | Expenditures | 700 | ||||||||||
Select activity nature | 29/10/2019 | MPLADS/2019-20/P/18 | Expenditures | 700 | ||||||||||
Select activity nature | 29/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:43 PM. |