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.) |
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 35,239 | Select activity nature | ||||||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,982 | Select activity nature | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 54 | Select activity nature | ||||||||||
25/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 4 | Select activity nature | ||||||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,354 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:32 AM. |