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 | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 3,922 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 7,844 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,766 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,922 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/29 | Expenditures | 350 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 29.5 | ||||||||||
Select activity nature | 31/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:21 PM. |