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.) |
10/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 495,560 | Select activity nature | ||||||||||
16/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 6,452 | Select activity nature | ||||||||||
29/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:53:25 PM. |