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 | 01/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,900 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 900 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,300 | ||||||||||
Select activity nature | 01/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/02/2020 | STS/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/02/2020 | STS/2019-20/P/46 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:58 AM. |