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 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | 03/10/2019 | MGNREGA/2019-20/C/2 | 169,749 | |||||||
Select activity nature | 03/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 169,749 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 6,494 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 48,300 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:29 AM. |