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 | 02/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 12,040 | ||||||||||
Select activity nature | 08/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 2,073 | ||||||||||
Select activity nature | 10/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 17,480 | ||||||||||
Select activity nature | 10/11/2017 | MGNREGA/2017-18/P/5 | Expenditures | 24,313 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 33,550 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/11/2017 | STS/2017-18/P/1 | Expenditures | 70.8 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/1 | Expenditures | 236 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/8 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/11/2017 | STS/2017-18/P/2 | Expenditures | 47.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:37 PM. |