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.) |
07/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,375 | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 23,000 | 19/07/2016 | OWN/2016-17/C/3 | 2,671 | ||||
19/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,671 | 25/07/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | |||||||
28/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 64 | 30/07/2016 | THFC/2016-17/P/3 | Expenditures | 195,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:45:37 AM. |