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 | 12/01/2020 | FFC/2019-20/P/1 | Expenditures | 442 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/2 | Expenditures | 442 | ||||||||||
Select activity nature | 17/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 44,680 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 31/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:41 PM. |