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.) |
08/02/2018 | SSY/2017-18/R/3 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
21/02/2018 | MGNREGA/2017-18/R/22 | Direct Receipts | 225,664 | Select activity nature | ||||||||||
22/02/2018 | MGNREGA/2017-18/R/23 | Direct Receipts | 20,640 | Select activity nature | ||||||||||
23/02/2018 | MGNREGA/2017-18/R/24 | Direct Receipts | 181,632 | Select activity nature | ||||||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,955 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:47:13 AM. |