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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
18/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 201,049 | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,000 | |||||||
19/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 34,873 | 18/05/2016 | OWN/2016-17/P/12 | Expenditures | 201,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,642 | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:33 PM. |