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.) |
01/05/2016 | IAY/2016-17/R/1 | Direct Receipts | 128 | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 58,025 | |||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 340 | 27/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 178,102 | |||||||
21/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 178,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:17 AM. |