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 | 28/10/2019 | FFC/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,150 | ||||||||||
Select activity nature | 30/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:21 AM. |