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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,196 | 19/12/2016 | FFC/2016-17/P/13 | Expenditures | 8,000 | |||||||
01/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 398,673 | 19/12/2016 | FFC/2016-17/P/14 | Expenditures | 36,054 | |||||||
01/12/2016 | PYKKA/2016-17/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
11/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 8,794 | Expenditures | ||||||||||
16/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/291 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 403.72 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/297 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:48 PM. |