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.) |
25/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 21 | Select activity nature | ||||||||||
25/12/2016 | SAS/2016-17/R/5 | Direct Receipts | 15 | Select activity nature | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 3 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 278 | Select activity nature | ||||||||||
31/12/2016 | SAS/2016-17/R/8 | Direct Receipts | 24 | Select activity nature | ||||||||||
31/12/2016 | STS/2016-17/R/4 | Direct Receipts | 21 | Select activity nature | ||||||||||
31/12/2016 | STS/2016-17/R/8 | Direct Receipts | 346 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:30 PM. |