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.) |
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 8,444 | Select activity nature | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,406 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 650 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 639 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 226 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:41 PM. |