Voucher Wise Summary Report
Opening Balance | 3,872,971 | |||||||||||||
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 | 03/04/2019 | MPLADS/2019-20/P/4 | Expenditures | 7,150 | 01/04/2019 | OWN/2019-20/C/1 | 17,249 | |||||||
Select activity nature | 03/04/2019 | SDP/2019-20/P/2 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/04/2019 | VKVNY/2019-20/P/16 | Expenditures | 6,200 | ||||||||||
Select activity nature | 04/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 984 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,368 | ||||||||||
Select activity nature | 04/04/2019 | VKVNY/2019-20/P/17 | Expenditures | 19,915 | ||||||||||
Select activity nature | 04/04/2019 | VKVNY/2019-20/P/18 | Expenditures | 19,915 | ||||||||||
Select activity nature | 04/04/2019 | VKVNY/2019-20/P/19 | Expenditures | 19,915 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,197 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/10 | Expenditures | 11,918 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,435 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 22,265 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 11,919 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 20,732 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,880 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,350 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,135 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 7,150 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 22,884 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,270 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,549 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,435 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/15 | Expenditures | 15,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:45 PM. |