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.) |
17/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 321,826 | Select activity nature | ||||||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 392 | Select activity nature | ||||||||||
26/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 352.22 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:42 AM. |