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.) |
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,166 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 149,800 | |||||||
31/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 37 | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 150,000 | |||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 26 | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:08 PM. |