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 | 01/08/2016 | FFC/2016-17/P/10 | Expenditures | 108,700 | ||||||||||
Select activity nature | 01/08/2016 | FFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/08/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2016 | FFC/2016-17/P/9 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/08/2016 | MGNREGA/2016-17/P/51 | Expenditures | 8,736 | ||||||||||
Select activity nature | 05/08/2016 | MGNREGA/2016-17/P/52 | Expenditures | 1,080 | ||||||||||
Select activity nature | 05/08/2016 | MGNREGA/2016-17/P/53 | Expenditures | 537 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/20 | Expenditures | 213,000 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/08/2016 | MGNREGA/2016-17/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/08/2016 | MGNREGA/2016-17/P/47 | Expenditures | 5,040 | ||||||||||
Select activity nature | 22/08/2016 | MGNREGA/2016-17/P/48 | Expenditures | 11,896 | ||||||||||
Select activity nature | 22/08/2016 | MGNREGA/2016-17/P/49 | Expenditures | 8,827 | ||||||||||
Select activity nature | 22/08/2016 | MGNREGA/2016-17/P/50 | Expenditures | 3,678 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:02 PM. |