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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 278,302 | Select activity nature | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 525 | Select activity nature | ||||||||||
21/10/2016 | SAS/2016-17/R/4 | Direct Receipts | 363,973 | Select activity nature | ||||||||||
26/10/2016 | MGNREGA/2016-17/R/17 | Direct Receipts | 7,196 | Select activity nature | ||||||||||
28/10/2016 | SAS/2016-17/R/5 | Direct Receipts | 234,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:20 AM. |