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.) |
19/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,553 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 120,400 | |||||||
19/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,404 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,256 | Expenditures | ||||||||||
24/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 136,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:24 PM. |