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.) |
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 193,156 | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 11,200 | |||||||
30/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 20,460 | 05/10/2016 | FFC/2016-17/P/26 | Expenditures | 35 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:51 AM. |