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.) |
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,341 | Select activity nature | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 162 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 175 | Select activity nature | ||||||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:08 AM. |