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.) |
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,370 | 03/11/2016 | MGNREGA/2016-17/P/92 | Expenditures | 127,843 | |||||||
Direct Receipts | 03/11/2016 | MGNREGA/2016-17/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2016 | MGNREGA/2016-17/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2016 | MGNREGA/2016-17/P/95 | Expenditures | 29,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:30 AM. |