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 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 36,800 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 66,030 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 22,630 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 56,300 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 72,750 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 11/11/2019 | MGNREGA/2019-20/P/14 | Expenditures | 13,726 | ||||||||||
Select activity nature | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:49 AM. |