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.) |
04/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 122 | Select activity nature | ||||||||||
04/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 141 | Select activity nature | ||||||||||
04/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 18 | Select activity nature | ||||||||||
04/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 152 | Select activity nature | ||||||||||
04/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 6 | Select activity nature | ||||||||||
28/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 7,385 | Select activity nature | ||||||||||
30/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 404 | Select activity nature | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:16 PM. |