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.) |
01/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 47 | Select activity nature | ||||||||||
02/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 278,356 | Select activity nature | ||||||||||
03/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,616 | Select activity nature | ||||||||||
05/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 649 | Select activity nature | ||||||||||
06/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 380,866 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:00 AM. |