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.) |
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,152 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,504 | Select activity nature | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 31 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:08 AM. |