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.) |
04/06/2017 | STS/2017-18/R/1 | Direct Receipts | 30,224 | Select activity nature | ||||||||||
23/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,835 | Select activity nature | ||||||||||
24/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 8,470 | Select activity nature | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 128,316 | Select activity nature | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 5,172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:14 AM. |