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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 651,712 | Select activity nature | ||||||||||
01/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 40,263.49 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 70,308 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 36 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:45 AM. |