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.) |
10/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 143,294 | Select activity nature | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 10,721 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 12,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:04:11 AM. |