Voucher Wise Summary Report
Opening Balance | 683,170.2 | |||||||||||||
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 | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | 30/04/2018 | OWN/2018-19/C/1 | 10,058 | |||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,887 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 41,050 | ||||||||||
Select activity nature | 30/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 70,600 | ||||||||||
Select activity nature | 30/04/2018 | MGNREGA/2018-19/P/3 | Expenditures | 68,664 | ||||||||||
Select activity nature | 30/04/2018 | MGNREGA/2018-19/P/4 | Expenditures | 54,595 | ||||||||||
Select activity nature | 30/04/2018 | MGNREGA/2018-19/P/5 | Expenditures | 3,495 | ||||||||||
Select activity nature | 30/04/2018 | MGNREGA/2018-19/P/7 | Expenditures | 270 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/20 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/23 | Expenditures | 11,245 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/24 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:05 PM. |