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.) |
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,016 | Select activity nature | ||||||||||
01/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 21 | Select activity nature | ||||||||||
06/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,415 | Select activity nature | ||||||||||
25/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,896 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:07 PM. |