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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,572 | Select activity nature | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 98 | Select activity nature | ||||||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,259 | Select activity nature | ||||||||||
30/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 87 | Select activity nature | ||||||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 59 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:44 PM. |