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.) |
01/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 42,600 | Select activity nature | ||||||||||
07/11/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 55 | Select activity nature | ||||||||||
07/11/2016 | MPLADS/2016-17/R/4 | Direct Receipts | 12,499 | Select activity nature | ||||||||||
07/11/2016 | MPLADS/2016-17/R/5 | Direct Receipts | 61 | Select activity nature | ||||||||||
08/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
15/11/2016 | MPLADS/2016-17/R/6 | Direct Receipts | 28 | Select activity nature | ||||||||||
24/11/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 359 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:26 AM. |