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.) |
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 324,552 | Select activity nature | ||||||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,571 | Select activity nature | ||||||||||
14/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 618 | Select activity nature | ||||||||||
14/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 131 | Select activity nature | ||||||||||
14/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 130 | Select activity nature | ||||||||||
14/12/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 262 | Select activity nature | ||||||||||
14/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 313 | Select activity nature | ||||||||||
25/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 71 | Select activity nature | ||||||||||
25/12/2016 | BRGF/2016-17/R/6 | Direct Receipts | 74 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 5,714 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:54 AM. |