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 | 32,621 | Select activity nature | ||||||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,558 | Select activity nature | ||||||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 69 | Select activity nature | ||||||||||
30/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 46 | Select activity nature | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:28 AM. |