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.) |
07/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,043.74 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 39,555 | |||||||
07/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 35 | 27/05/2016 | OWN/2016-17/P/20 | Expenditures | 14,666 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/21 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:18 AM. |