Voucher Wise Summary Report
Opening Balance | 435,187.18 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 194,075.27 | Select activity nature | ||||||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,785 | Select activity nature | ||||||||||
10/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:06 PM. |