Voucher Wise Summary Report
Opening Balance | 1,082,111.5 | |||||||||||||
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 | 391,432 | Select activity nature | ||||||||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 52 | Select activity nature | ||||||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,466 | Select activity nature | ||||||||||
30/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:15 PM. |