Voucher Wise Summary Report
Opening Balance | 35,856.65 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 583,942 | Select activity nature | ||||||||||
17/04/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 64,222 | Select activity nature | ||||||||||
24/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 68 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:59 AM. |