Voucher Wise Summary Report
Opening Balance | 3,128,981.11 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/04/2018 | OWN/2018-19/P/48 | Expenditures | 4,776 | ||||||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/44 | Expenditures | 3,492 | ||||||||||
Select activity nature | 14/04/2018 | OWN/2018-19/P/45 | Expenditures | 24,250 | ||||||||||
Select activity nature | 17/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 26,118 | ||||||||||
Select activity nature | 17/04/2018 | MGNREGA/2018-19/P/3 | Expenditures | 4,455 | ||||||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/46 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:48 PM. |