Voucher Wise Summary Report
Opening Balance | 1,429,198.14 | |||||||||||||
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 | MGNREGA/2017-18/R/2 | Direct Receipts | 910 | Select activity nature | ||||||||||
05/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 186,462 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 192,779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:59 PM. |