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.) |
01/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 135,791 | Select activity nature | ||||||||||
02/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 32 | Select activity nature | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 793 | Select activity nature | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 793 | Select activity nature | ||||||||||
15/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 212 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:36 PM. |