Voucher Wise Summary Report
Opening Balance | 1,129,157 | |||||||||||||
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 | 06/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 5,022 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 211,026 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 169,366 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 253,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:54 PM. |