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.) |
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 415,894 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 345,115 | |||||||
31/03/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 81,463 | 31/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 80,910 | |||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 131,537 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 34,442 | |||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 26,141 | 31/03/2017 | OWN/2016-17/P/6 | Expenditures | 29,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:31:25 AM. |