Voucher Wise Summary Report
Opening Balance | 738,367.44 | |||||||||||||
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 | 189,915 | Select activity nature | ||||||||||
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 122 | Select activity nature | ||||||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/04/2016 | OWN/2016-17/R/41 | Direct Receipts | 194 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,336 | Select activity nature | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 584 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 170,591 | Select activity nature | ||||||||||
30/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/04/2016 | TSC/2016-17/R/7 | Direct Receipts | 1,007 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:29 PM. |