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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 430 | Select activity nature | ||||||||||
14/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 298,363 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,075 | Select activity nature | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 512 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:35 PM. |