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 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 88,213 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 43,894 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 67,618 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 16,188 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 6,435 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 4,675 | ||||||||||
Select activity nature | 14/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 2,540 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,568 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:41 PM. |