Voucher Wise Summary Report
Opening Balance | 512,641.82 | |||||||||||||
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.) |
05/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 145,960 | Select activity nature | ||||||||||
05/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 41,670 | Select activity nature | ||||||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 242,312 | Select activity nature | ||||||||||
29/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 242,312 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:51 PM. |