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.) |
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,981 | 31/01/2017 | NRDWSP/2016-17/P/8 | Expenditures | 2,400 | |||||||
01/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 304,097 | Expenditures | ||||||||||
01/01/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 407 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 13,686 | Expenditures | ||||||||||
20/01/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:38 PM. |