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 | 03/11/2017 | FFC/2017-18/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2017 | STS/2017-18/P/3 | Expenditures | 267,929 | ||||||||||
Select activity nature | 05/11/2017 | STS/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/62 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/63 | Expenditures | 18,400 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/64 | Expenditures | 21,600 | ||||||||||
Select activity nature | 15/11/2017 | BRGF/2017-18/P/1 | Expenditures | 67,731.4 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/65 | Expenditures | 16,015 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/67 | Expenditures | 47.2 | ||||||||||
Select activity nature | 22/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/68 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:49 PM. |