Voucher Wise Summary Report
Opening Balance | 62,496.91 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 232,922 | Select activity nature | ||||||||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 899 | Select activity nature | ||||||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 828 | Select activity nature | ||||||||||
30/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 72 | Select activity nature | ||||||||||
30/04/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:23 AM. |