Voucher Wise Summary Report
Opening Balance | 7,471 | |||||||||||||
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.) |
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 27 | Select activity nature | ||||||||||
30/04/2016 | STS/2016-17/R/1 | Direct Receipts | 13 | Select activity nature | ||||||||||
30/04/2016 | STS/2016-17/R/4 | Direct Receipts | 11 | Select activity nature | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:25 AM. |