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.) |
08/09/2016 | STS/2016-17/R/3 | Direct Receipts | 68,750 | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 45,900 | |||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 18 | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 49,000 | |||||||
30/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,109 | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 41,000 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 204 | 07/09/2016 | FFC/2016-17/P/9 | Expenditures | 32,600 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 46 | 08/09/2016 | STS/2016-17/P/4 | Expenditures | 117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:44 PM. |