Voucher Wise Summary Report
Opening Balance | 1,820,549.82 | |||||||||||||
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 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 47.2 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,675 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/21 | Expenditures | 14,750 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/22 | Expenditures | 27,891 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/23 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:04 PM. |