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.) |
07/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 88 | Select activity nature | ||||||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 104,370 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,313 | Select activity nature | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 321 | Select activity nature | ||||||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:21 AM. |