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.) |
25/12/2016 | STS/2016-17/R/6 | Direct Receipts | 32 | 06/12/2016 | FFC/2016-17/P/6 | Expenditures | 81,500 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,663 | 06/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 120 | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 10,700 | |||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 101 | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 27,700 | |||||||
31/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:32 PM. |