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 | 10/03/2017 | OWN/2016-17/P/14 | Expenditures | 4,990 | ||||||||||
Select activity nature | 20/03/2017 | OWN/2016-17/P/15 | Expenditures | 4,226 | ||||||||||
Select activity nature | 20/03/2017 | THFC/2016-17/P/1 | Expenditures | 115 | ||||||||||
Select activity nature | 21/03/2017 | THFC/2016-17/P/2 | Expenditures | 11,850 | ||||||||||
Select activity nature | 25/03/2017 | BRGF/2016-17/P/1 | Expenditures | 133 | ||||||||||
Select activity nature | 25/03/2017 | BRGF/2016-17/P/2 | Expenditures | 134,736 | ||||||||||
Select activity nature | 25/03/2017 | BRGF/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 152,545 | ||||||||||
Select activity nature | 25/03/2017 | MGNREGA/2016-17/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/03/2017 | STS/2016-17/P/2 | Expenditures | 1,368 | ||||||||||
Select activity nature | 25/03/2017 | THFC/2016-17/P/3 | Expenditures | 10,124 | ||||||||||
Select activity nature | 25/03/2017 | TSC/2016-17/P/1 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:40 AM. |