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.) |
14/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 214,713 | Select activity nature | ||||||||||
20/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 46,440 | Select activity nature | ||||||||||
21/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 7,899 | Select activity nature | ||||||||||
21/09/2016 | TPDF/2016-17/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 24,814 | Select activity nature | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,376 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:07:15 PM. |