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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,007 | Select activity nature | ||||||||||
04/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 507 | Select activity nature | ||||||||||
04/11/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 3,593 | Select activity nature | ||||||||||
04/11/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 84 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 15 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,063 | Select activity nature | ||||||||||
04/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,122 | Select activity nature | ||||||||||
04/11/2016 | SAS/2016-17/R/7 | Direct Receipts | 347 | Select activity nature | ||||||||||
04/11/2016 | STS/2016-17/R/5 | Direct Receipts | 3,049 | Select activity nature | ||||||||||
04/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 548 | Select activity nature | ||||||||||
16/11/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:22 AM. |