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/1 | Direct Receipts | 970,512 | Select activity nature | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 143,291.5 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 47,511 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 9,549.3 | Select activity nature | ||||||||||
31/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 8,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:16 PM. |