Voucher Wise Summary Report
Opening Balance | 387,812.45 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 268,984 | Select activity nature | ||||||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 17,086 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 40,902 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 203,770 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 35,412 | Select activity nature | ||||||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
11/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,222 | Select activity nature | ||||||||||
27/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:12 AM. |