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 | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2019 | OWN/2018-19/P/17 | Expenditures | 1,523 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2019 | OWN/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:28 AM. |