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.) |
07/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,827 | 07/11/2016 | MGNREGA/2016-17/P/55 | Expenditures | 41,177 | |||||||
07/11/2016 | THFC/2016-17/R/8 | Direct Receipts | 462 | 07/11/2016 | MGNREGA/2016-17/P/56 | Expenditures | 41,177 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/123 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/70 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/71 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:16 PM. |