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 | 30/11/2019 | BRGF/2019-20/P/1 | Expenditures | 11,965 | ||||||||||
Select activity nature | 30/11/2019 | BRGF/2019-20/P/2 | Expenditures | 6,686 | ||||||||||
Select activity nature | 30/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,287 | ||||||||||
Select activity nature | 30/11/2019 | THFC/2019-20/P/1 | Expenditures | 261,270 | ||||||||||
Select activity nature | 30/11/2019 | THFC/2019-20/P/2 | Expenditures | 9,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:45:09 AM. |