Voucher Wise Summary Report
Opening Balance | 1,743,009.5 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 74,438 | ||||||||||
Select activity nature | 06/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2019 | STS/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2019 | STS/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2019 | TSC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/04/2019 | STS/2019-20/P/1 | Expenditures | 5,572.96 | ||||||||||
Select activity nature | 25/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:46 AM. |