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.) |
16/06/2017 | STS/2017-18/R/2 | Direct Receipts | 166,679 | Select activity nature | 19/06/2017 | STS/2017-18/C/2 | 166,600 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,145 | Select activity nature | ||||||||||
24/06/2017 | STS/2017-18/R/1 | Direct Receipts | 60 | Select activity nature | ||||||||||
24/06/2017 | STS/2017-18/R/3 | Direct Receipts | 60 | Select activity nature | ||||||||||
24/06/2017 | STS/2017-18/R/4 | Direct Receipts | 193 | Select activity nature | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:20 AM. |