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 | 01/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 10,588 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/27 | Expenditures | 70.8 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 57,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/30 | Expenditures | 91,820 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/32 | Expenditures | 76,400 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/3 | Expenditures | 10,100 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/35 | Expenditures | 15,540 | ||||||||||
Select activity nature | 24/11/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/36 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:24 AM. |