Voucher Wise Summary Report
Opening Balance | 733,583.1 | |||||||||||||
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 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 259,944.6 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 54,677.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:49 PM. |