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.) |
22/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 336,765 | Select activity nature | ||||||||||
24/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 23,700 | Select activity nature | ||||||||||
30/09/2016 | TSC/2016-17/R/11 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:28 PM. |