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.) |
02/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
18/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,243 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 64,760 | Select activity nature | ||||||||||
24/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 36,000,100 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 8,908 | Select activity nature | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 53 | Select activity nature | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 77 | Select activity nature | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 18 | Select activity nature | ||||||||||
30/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 45,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:57 PM. |