Voucher Wise Summary Report
Opening Balance | 866,418 | |||||||||||||
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.) |
29/04/2017 | FFC/2017-18/R/10 | Direct Receipts | 5,000 | Select activity nature | 30/04/2017 | OWN/2017-18/C/1 | 16,606 | |||||||
29/04/2017 | FFC/2017-18/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,398 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:51 PM. |