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.) |
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,097 | Select activity nature | ||||||||||
24/09/2016 | STS/2016-17/R/4 | Direct Receipts | 313 | Select activity nature | ||||||||||
25/09/2016 | THFC/2016-17/R/6 | Direct Receipts | 106 | Select activity nature | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 19 | Select activity nature | ||||||||||
30/09/2016 | STS/2016-17/R/13 | Direct Receipts | 12,075 | Select activity nature | ||||||||||
30/09/2016 | STS/2016-17/R/21 | Direct Receipts | 233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:52 AM. |