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.) |
12/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,545 | 29/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 85,860 | |||||||
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 106,419 | 31/12/2016 | OWN/2016-17/P/19 | Expenditures | 350 | |||||||
15/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:16 PM. |