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 | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/07/2018 | OWN/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 118 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:38 AM. |