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.) |
22/09/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 15,810 | 01/09/2016 | FFC/2016-17/P/1 | Expenditures | 262,052 | |||||||
26/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,919.75 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:56 AM. |