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 | 01/08/2019 | MLACDS/2019-20/P/17 | Expenditures | 3,974 | ||||||||||
Select activity nature | 01/08/2019 | MLACDS/2019-20/P/18 | Expenditures | 7,948 | ||||||||||
Select activity nature | 01/08/2019 | MLACDS/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2019 | MLACDS/2019-20/P/20 | Expenditures | 3,974 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/104 | Expenditures | 14,431 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/105 | Expenditures | 196,235 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/106 | Expenditures | 20,768 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/107 | Expenditures | 35,950 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/108 | Expenditures | 17,658 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/109 | Expenditures | 12,424 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/110 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/111 | Expenditures | 11,611 | ||||||||||
Select activity nature | 02/08/2019 | SFCG/2019-20/P/112 | Expenditures | 25,289 | ||||||||||
Select activity nature | 02/08/2019 | SFCG/2019-20/P/113 | Expenditures | 115,840 | ||||||||||
Select activity nature | 08/08/2019 | SFCG/2019-20/P/114 | Expenditures | 4,154 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/115 | Expenditures | 25,431 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/116 | Expenditures | 37,786 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/117 | Expenditures | 176,001 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/118 | Expenditures | 287,039 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/119 | Expenditures | 12,650 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/120 | Expenditures | 12,649 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/121 | Expenditures | 2,040 | ||||||||||
Select activity nature | 26/08/2019 | SFCG/2019-20/P/122 | Expenditures | 312,001 | ||||||||||
Select activity nature | 27/08/2019 | SFCG/2019-20/P/123 | Expenditures | 73,463 | ||||||||||
Select activity nature | 30/08/2019 | SFCG/2019-20/P/124 | Expenditures | 230,756 | ||||||||||
Select activity nature | 30/08/2019 | SFCG/2019-20/P/125 | Expenditures | 54,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:00 PM. |