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 | 01/06/2019 | 5THSFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/06/2019 | 5THSFC/2019-20/P/3 | Expenditures | 4,250 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 11,662 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 11,454 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 14,850 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/06/2019 | MPLADS/2019-20/P/10 | Expenditures | 1,140 | ||||||||||
Select activity nature | 01/06/2019 | MPLADS/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/06/2019 | MPLADS/2019-20/P/12 | Expenditures | 1,275 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 01/06/2019 | VKVNY/2019-20/P/20 | Expenditures | 19,482 | ||||||||||
Select activity nature | 01/06/2019 | VKVNY/2019-20/P/21 | Expenditures | 9,225 | ||||||||||
Select activity nature | 01/06/2019 | VKVNY/2019-20/P/22 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:21 PM. |