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.) |
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,057 | 01/09/2016 | STS/2016-17/P/2 | Expenditures | 47,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 142 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 143 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 2,123 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/4 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:59 PM. |