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.) |
02/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 7 | 02/07/2016 | FFC/2016-17/P/3 | Expenditures | 21,500 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:02 PM. |