Voucher Wise Summary Report
Opening Balance | 2,240,320.15 | |||||||||||||
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 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 67,368 | ||||||||||
Select activity nature | 24/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 14,790 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:59:23 PM. |