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.) |
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 416,528 | Select activity nature | ||||||||||
09/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 111 | Select activity nature | ||||||||||
18/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 25,650 | Select activity nature | ||||||||||
18/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:48 AM. |