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.) |
25/12/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,082 | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 13,800 | |||||||
27/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 136 | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 41,520 | |||||||
29/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,361 | 23/12/2016 | FFC/2016-17/P/12 | Expenditures | 31,500 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1,918 | 23/12/2016 | FFC/2016-17/P/13 | Expenditures | 28,000 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 14,131 | 23/12/2016 | FFC/2016-17/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/13 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:01 PM. |