Voucher Wise Summary Report
Opening Balance | 3,402,054.5 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,448 | Select activity nature | ||||||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 94,404 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 990 | Select activity nature | ||||||||||
01/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 237 | Select activity nature | ||||||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 2,898 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 262,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:54 AM. |