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.) |
01/09/2017 | STS/2017-18/R/3 | Direct Receipts | 399.66 | Select activity nature | ||||||||||
07/09/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:33 PM. |