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.) |
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,000 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 24,000 | |||||||
30/03/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 274,612 | 02/03/2017 | MGNREGA/2016-17/P/9 | Expenditures | 2,721 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:21 AM. |