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.) |
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,467 | Select activity nature | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 158 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 11 | Select activity nature | ||||||||||
30/09/2018 | SAS/2018-19/R/3 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:23 AM. |