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 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 154 | ||||||||||
Select activity nature | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,444 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 955,767 | ||||||||||
Select activity nature | 02/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 561 | ||||||||||
Select activity nature | 02/05/2018 | STS/2018-19/P/1 | Expenditures | 2,322 | ||||||||||
Select activity nature | 02/05/2018 | TSC/2018-19/P/1 | Expenditures | 1,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:15 AM. |