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.) |
12/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 684,905 | Select activity nature | ||||||||||
14/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 988 | Select activity nature | ||||||||||
26/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 271.31 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 47.03 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:55 PM. |