Voucher Wise Summary Report
Opening Balance | 567,958.83 | |||||||||||||
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.) |
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:13 AM. |