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/3 | Direct Receipts | 413,687 | Select activity nature | ||||||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 597 | Select activity nature | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 27.63 | Select activity nature | ||||||||||
26/12/2017 | SAS/2017-18/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:16 AM. |