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 | 05/03/2017 | IAY/2016-17/P/12 | Expenditures | 1,029,749.22 | ||||||||||
Select activity nature | 10/03/2017 | CMSPGHS/2016-17/P/3 | Expenditures | 116,552 | ||||||||||
Select activity nature | 10/03/2017 | IAY/2016-17/P/13 | Expenditures | 1,029,749.22 | ||||||||||
Select activity nature | 10/03/2017 | SFCG/2016-17/P/18 | Expenditures | 104,539.75 | ||||||||||
Select activity nature | 12/03/2017 | MGNREGA/2016-17/P/9 | Expenditures | 242,003 | ||||||||||
Select activity nature | 12/03/2017 | SFCG/2016-17/P/20 | Expenditures | 26,426 | ||||||||||
Select activity nature | 15/03/2017 | CMSPGHS/2016-17/P/4 | Expenditures | 116,552 | ||||||||||
Select activity nature | 15/03/2017 | IAY/2016-17/P/14 | Expenditures | 1,029,749.22 | ||||||||||
Select activity nature | 17/03/2017 | SFCG/2016-17/P/19 | Expenditures | 104,539.75 | ||||||||||
Select activity nature | 18/03/2017 | IAY/2016-17/P/15 | Expenditures | 1,029,749.22 | ||||||||||
Select activity nature | 18/03/2017 | IAY/2016-17/P/18 | Expenditures | 1,029,749.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:52:33 PM. |