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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 459,213 | 11/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 31,800 | 11/05/2016 | MGNREGA/2016-17/C/1 | 31,800 | ||||
01/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 318,850 | 20/05/2016 | OWN/2016-17/P/1 | Expenditures | 210 | |||||||
05/05/2016 | OWN/2016-17/R/99 | Direct Receipts | 2,135 | Expenditures | ||||||||||
06/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 31,869 | Expenditures | ||||||||||
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:12 PM. |