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.) |
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,793 | Select activity nature | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 11 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 163 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 51 | Select activity nature | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 14 | Select activity nature | ||||||||||
30/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 56 | Select activity nature | ||||||||||
30/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:58 AM. |