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 | 03/11/2017 | STS/2017-18/P/23 | Expenditures | 300,000 | ||||||||||
Select activity nature | 03/11/2017 | STS/2017-18/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/11/2017 | MGNREGA/2017-18/P/11 | Expenditures | 112,752 | ||||||||||
Select activity nature | 13/11/2017 | OWN/2017-18/P/16 | Expenditures | 4,780 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/93 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/94 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/100 | Expenditures | 49,324 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/119 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:37 PM. |