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.) |
08/02/2017 | BRGF/2016-17/R/3 | Direct Receipts | 1,544 | Select activity nature | ||||||||||
08/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,578 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,810 | Select activity nature | ||||||||||
08/02/2017 | THFC/2016-17/R/2 | Direct Receipts | 108 | Select activity nature | ||||||||||
08/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,016 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,457 | Select activity nature | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:11 AM. |