Voucher Wise Summary Report
Opening Balance | 217,499.81 | |||||||||||||
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 | THFC/2017-18/R/1 | Direct Receipts | 105 | Select activity nature | 03/04/2017 | OWN/2017-18/C/2 | 8,620 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,152 | Select activity nature | 07/04/2017 | OWN/2017-18/C/3 | 2,116 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 51 | Select activity nature | ||||||||||
24/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 20,813 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:54 PM. |