Voucher Wise Summary Report
Opening Balance | 453,240.2 | |||||||||||||
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.) |
10/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,906 | Select activity nature | ||||||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:42 PM. |