Voucher Wise Summary Report
Opening Balance | 3,238,094.76 | |||||||||||||
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 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 593,193.68 | 05/04/2021 | OWN/2021-22/C/1 | 18,740 | |||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 130,414.03 | ||||||||||
Select activity nature | 04/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 52,641.7 | ||||||||||
Select activity nature | 04/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,814 | ||||||||||
Select activity nature | 05/04/2021 | TSC/2021-22/P/1 | Expenditures | 310,082.6 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 315,756.09 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 201,481 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 723,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:42 AM. |