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.) |
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,073 | Select activity nature | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 458 | Select activity nature | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 66.5 | Select activity nature | ||||||||||
26/12/2016 | STS/2016-17/R/7 | Direct Receipts | 377 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:27 PM. |