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 | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 48,151 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 210,485 | ||||||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/37 | Expenditures | 5,175 | ||||||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/38 | Expenditures | 850 | ||||||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/62 | Expenditures | 8,016 | ||||||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/63 | Expenditures | 550 | ||||||||||
Select activity nature | 06/10/2018 | STS/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 21,018 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/78 | Expenditures | 1,044 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,689 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 37,020 | ||||||||||
Select activity nature | 29/10/2018 | OWN/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2018 | OWN/2018-19/P/64 | Expenditures | 950 | ||||||||||
Select activity nature | 30/10/2018 | OWN/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:38 PM. |