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.) |
19/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 189,703 | Select activity nature | ||||||||||
25/12/2017 | GPMKHA/2017-18/R/7 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 17,200 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 17,544 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 16,684 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 17,028 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 13,244 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 13,760 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 46,612 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 13,760 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 18,060 | Select activity nature | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 17,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:04:07 AM. |