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.) |
01/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,771 | Select activity nature | ||||||||||
01/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 178,705 | Select activity nature | ||||||||||
01/11/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 96 | Select activity nature | ||||||||||
01/11/2017 | NRDWSP/2017-18/R/54 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/11/2017 | NRDWSP/2017-18/R/55 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/11/2017 | NRDWSP/2017-18/R/56 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 157 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 215 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 166 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 163 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 35 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 287 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 40 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 22,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:13 PM. |