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.) |
20/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 219,043 | 24/12/2016 | OWN/2016-17/P/9 | Expenditures | 8,517 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 339 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,174 | Expenditures | ||||||||||
31/12/2016 | RSVY/2016-17/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:31 PM. |