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.) |
03/12/2016 | FFC/2016-17/R/12 | Direct Receipts | 2,795 | Select activity nature | ||||||||||
03/12/2016 | NRDWSP/2016-17/R/24 | Direct Receipts | 162 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/13 | Direct Receipts | 10,591 | Select activity nature | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 4,407 | Select activity nature | ||||||||||
31/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/12/2016 | SAS/2016-17/R/7 | Direct Receipts | 972 | Select activity nature | ||||||||||
31/12/2016 | THFC/2016-17/R/8 | Direct Receipts | 65 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:56 AM. |