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 | 01/02/2020 | IAY/2019-20/P/1 | Expenditures | 745,496 | ||||||||||
Select activity nature | 01/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 40,335 | ||||||||||
Select activity nature | 01/02/2020 | MPLADS/2019-20/P/1 | Expenditures | 430,894 | ||||||||||
Select activity nature | 01/02/2020 | MPLADS/2019-20/P/2 | Expenditures | 278,529 | ||||||||||
Select activity nature | 01/02/2020 | MPLADS/2019-20/P/3 | Expenditures | 3,356 | ||||||||||
Select activity nature | 01/02/2020 | NRHM/2019-20/P/1 | Expenditures | 54,088 | ||||||||||
Select activity nature | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 19,961.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:43 PM. |