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.) |
05/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 335,527 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,526 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 375 | Select activity nature | ||||||||||
12/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 450 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,719 | Select activity nature | ||||||||||
26/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 92 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 450 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 7,265 | Select activity nature | ||||||||||
31/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 6,511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:48 AM. |