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.) |
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 633,400 | Select activity nature | ||||||||||
07/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 44 | Select activity nature | ||||||||||
07/11/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 67 | Select activity nature | ||||||||||
07/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,611 | Select activity nature | ||||||||||
07/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 2,859 | Select activity nature | ||||||||||
19/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:53 PM. |