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 | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 103,424 | ||||||||||
Select activity nature | 27/03/2019 | MGNREGA/2018-19/P/6 | Expenditures | 1,544 | ||||||||||
Select activity nature | 27/03/2019 | OWN/2018-19/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/03/2019 | OWN/2018-19/P/21 | Expenditures | 810,828 | ||||||||||
Select activity nature | 27/03/2019 | OWN/2018-19/P/22 | Expenditures | 2,209 | ||||||||||
Select activity nature | 27/03/2019 | OWN/2018-19/P/23 | Expenditures | 25,714 | ||||||||||
Select activity nature | 27/03/2019 | SAS/2018-19/P/2 | Expenditures | 532 | ||||||||||
Select activity nature | 27/03/2019 | TSC/2018-19/P/6 | Expenditures | 527,600 | ||||||||||
Select activity nature | 27/03/2019 | TSC/2018-19/P/7 | Expenditures | 1,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:21 AM. |