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.) |
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 359,480 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,042 | Select activity nature | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 12,173 | Select activity nature | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 78 | Select activity nature | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:08 AM. |