Voucher Wise Summary Report
Opening Balance | 2,666,814.3 | |||||||||||||
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 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 30,000 | 01/04/2019 | IAY/2019-20/J/1 | 56 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,814 | 01/04/2019 | MGNREGA/2019-20/J/1 | 30,000 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,086 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,310 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:36 PM. |