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.) |
31/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 26,314 | Select activity nature | ||||||||||
31/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 403,092 | Select activity nature | ||||||||||
31/01/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,186 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:42 AM. |