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 | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/27 | Expenditures | 5,454 | ||||||||||
Select activity nature | 09/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 2,108 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:04 AM. |