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 | 01/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 11.8 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 590 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 74,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:21 AM. |