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/6 | Direct Receipts | 204,852 | Select activity nature | ||||||||||
22/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 294 | Select activity nature | ||||||||||
23/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,939 | Select activity nature | ||||||||||
23/09/2017 | STS/2017-18/R/2 | Direct Receipts | 86 | Select activity nature | ||||||||||
27/09/2017 | STS/2017-18/R/4 | Direct Receipts | 218,115 | Select activity nature | ||||||||||
30/09/2017 | DRDA/2017-18/R/3 | Direct Receipts | 13 | Select activity nature | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 11 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 18 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 21 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:42 AM. |