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 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 32,652 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2019 | MGNREGA/2018-19/P/7 | Expenditures | 26,524 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 200,035 | ||||||||||
Select activity nature | 27/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:00:20 AM. |