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 | 03/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,354,302 | ||||||||||
Select activity nature | 03/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 1,296,400 | ||||||||||
Select activity nature | 03/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 3,118,988 | ||||||||||
Select activity nature | 04/06/2018 | TPDF/2018-19/P/10 | Expenditures | 15,210 | ||||||||||
Select activity nature | 04/06/2018 | TPDF/2018-19/P/11 | Expenditures | 12,194 | ||||||||||
Select activity nature | 04/06/2018 | TPDF/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/06/2018 | TPDF/2018-19/P/9 | Expenditures | 9,430 | ||||||||||
Select activity nature | 17/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 1,162,511 | ||||||||||
Select activity nature | 20/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 3,101,180 | ||||||||||
Select activity nature | 20/06/2018 | MGNREGA/2018-19/P/7 | Expenditures | 1,305,760 | ||||||||||
Select activity nature | 25/06/2018 | TPDF/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:10 AM. |