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 | 01/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,934 | ||||||||||
Select activity nature | 02/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 532,769 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,530 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 112,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:25 AM. |