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.) |
30/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,141 | Select activity nature | ||||||||||
31/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 24 | Select activity nature | ||||||||||
31/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 82 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:28 AM. |