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.) |
06/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 150,000 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 150,000 | |||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 702 | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 90 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:52 AM. |