Voucher Wise Summary Report
Opening Balance | 1,147,036.74 | |||||||||||||
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.) |
01/04/2017 | BRGF/2017-18/R/1 | Direct Receipts | 500 | Select activity nature | 21/04/2017 | OWN/2017-18/C/1 | 340 | |||||||
11/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 195,271 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 480 | Select activity nature | ||||||||||
30/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,076 | Select activity nature | ||||||||||
30/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 8 | Select activity nature | ||||||||||
30/04/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 185 | Select activity nature | ||||||||||
30/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 607 | Select activity nature | ||||||||||
30/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 28 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:19 AM. |