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 | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,089 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 6,740 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,058 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 2,499 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 17,307 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 14,851 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,451 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,969 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/13 | Expenditures | 26,720 | ||||||||||
Select activity nature | 27/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 6,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:58 PM. |