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.) |
02/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 780,464 | 12/12/2016 | FFC/2016-17/P/9 | Expenditures | 12 | |||||||
03/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 19,105 | 29/12/2016 | OWN/2016-17/P/14 | Expenditures | 30,388 | |||||||
12/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 9,333 | 31/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,935 | |||||||
12/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,334 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:18 PM. |