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 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,058 | 30/06/2017 | OWN/2017-18/C/1 | 14,000 | |||||||
Select activity nature | 04/06/2017 | OWN/2017-18/P/10 | Expenditures | 650 | ||||||||||
Select activity nature | 04/06/2017 | OWN/2017-18/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 04/06/2017 | OWN/2017-18/P/6 | Expenditures | 860 | ||||||||||
Select activity nature | 04/06/2017 | OWN/2017-18/P/7 | Expenditures | 170 | ||||||||||
Select activity nature | 04/06/2017 | OWN/2017-18/P/8 | Expenditures | 70 | ||||||||||
Select activity nature | 04/06/2017 | OWN/2017-18/P/9 | Expenditures | 240 | ||||||||||
Select activity nature | 20/06/2017 | TSC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/06/2017 | TSC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 175,862 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 7,250 | ||||||||||
Select activity nature | 30/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:44 AM. |