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 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 17,600 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:41 AM. |