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 | 03/05/2019 | MLACDS/2019-20/P/6 | Expenditures | 342,202 | ||||||||||
Select activity nature | 10/05/2019 | CMSPGHS/2019-20/P/6 | Expenditures | 125,400 | ||||||||||
Select activity nature | 10/05/2019 | MLACDS/2019-20/P/7 | Expenditures | 455,644 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 21,674 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/18 | Expenditures | 6,995,214 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/19 | Expenditures | 137,207 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/9 | Expenditures | 21,674 | ||||||||||
Select activity nature | 14/05/2019 | CMSPGHS/2019-20/P/7 | Expenditures | 49,014 | ||||||||||
Select activity nature | 14/05/2019 | CMSPGHS/2019-20/P/8 | Expenditures | 43,614 | ||||||||||
Select activity nature | 20/05/2019 | CMSPGHS/2019-20/P/10 | Expenditures | 43,614 | ||||||||||
Select activity nature | 20/05/2019 | CMSPGHS/2019-20/P/11 | Expenditures | 49,014 | ||||||||||
Select activity nature | 20/05/2019 | CMSPGHS/2019-20/P/9 | Expenditures | 43,614 | ||||||||||
Select activity nature | 20/05/2019 | SFCG/2019-20/P/23 | Expenditures | 113,442 | ||||||||||
Select activity nature | 20/05/2019 | SFCG/2019-20/P/25 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/05/2019 | SFCG/2019-20/P/27 | Expenditures | 4,802 | ||||||||||
Select activity nature | 27/05/2019 | MLACDS/2019-20/P/8 | Expenditures | 171,101 | ||||||||||
Select activity nature | 27/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/05/2019 | SFCG/2019-20/P/31 | Expenditures | 238,489 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/32 | Expenditures | 36,147 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/34 | Expenditures | 10,162 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/35 | Expenditures | 27,468 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/37 | Expenditures | 16,318 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/41 | Expenditures | 940 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/42 | Expenditures | 19,443 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/43 | Expenditures | 31,890 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/46 | Expenditures | 3,527 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/47 | Expenditures | 1,309 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/48 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/49 | Expenditures | 6,396 | ||||||||||
Select activity nature | 31/05/2019 | MLACDS/2019-20/P/10 | Expenditures | 8,851 | ||||||||||
Select activity nature | 31/05/2019 | MLACDS/2019-20/P/11 | Expenditures | 10,550 | ||||||||||
Select activity nature | 31/05/2019 | MLACDS/2019-20/P/9 | Expenditures | 9,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:47 PM. |