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 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,440 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 68,583 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,070 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 120,890 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 97,605 | ||||||||||
Select activity nature | 30/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:57 PM. |