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.) |
01/03/2018 | BRGF/2017-18/R/3 | Direct Receipts | 94.11 | Select activity nature | ||||||||||
01/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 5,920 | Select activity nature | ||||||||||
15/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 12 | Select activity nature | ||||||||||
15/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 12 | Select activity nature | ||||||||||
15/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 392.15 | Select activity nature | ||||||||||
15/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 240.92 | Select activity nature | ||||||||||
15/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 149 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:10 AM. |