Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 158,793 | Select activity nature | ||||||||||
09/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 61,200 | Select activity nature | ||||||||||
09/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
09/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 250 | Select activity nature | ||||||||||
09/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,010 | Select activity nature | ||||||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 42,823 | Select activity nature | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 20,289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:41 AM. |