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.) |
18/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 183,392 | Select activity nature | ||||||||||
22/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 264 | Select activity nature | ||||||||||
23/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,136 | Select activity nature | ||||||||||
23/09/2017 | STS/2017-18/R/10 | Direct Receipts | 248 | Select activity nature | ||||||||||
27/09/2017 | STS/2017-18/R/11 | Direct Receipts | 218,116 | Select activity nature | ||||||||||
30/09/2017 | CRF/2017-18/R/2 | Direct Receipts | 21 | Select activity nature | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 107 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 831 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 974 | Select activity nature | ||||||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 19 | Select activity nature | ||||||||||
30/09/2017 | STS/2017-18/R/6 | Direct Receipts | 451 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:08 PM. |