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.) |
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,376 | Select activity nature | ||||||||||
24/06/2017 | STS/2017-18/R/1 | Direct Receipts | 98 | Select activity nature | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 102 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:00 PM. |