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.) |
01/01/2017 | STS/2016-17/R/4 | Direct Receipts | 32 | Select activity nature | ||||||||||
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,291 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 64,272 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 58,796 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 58,923 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 63,851 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 68,606 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 9,104 | Select activity nature | ||||||||||
27/01/2017 | MGNREGA/2016-17/R/19 | Direct Receipts | 63,946 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:33 PM. |