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 | 03/11/2018 | RGPSA/2018-19/P/28 | Expenditures | 59,839 | ||||||||||
Select activity nature | 05/11/2018 | MGNREGA/2018-19/P/43 | Expenditures | 203,652 | ||||||||||
Select activity nature | 05/11/2018 | MGNREGA/2018-19/P/44 | Expenditures | 35,816 | ||||||||||
Select activity nature | 05/11/2018 | MGNREGA/2018-19/P/45 | Expenditures | 73,043 | ||||||||||
Select activity nature | 05/11/2018 | MGNREGA/2018-19/P/46 | Expenditures | 18,462 | ||||||||||
Select activity nature | 05/11/2018 | MGNREGA/2018-19/P/47 | Expenditures | 70,560 | ||||||||||
Select activity nature | 05/11/2018 | MGNREGA/2018-19/P/48 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:43 PM. |