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.) |
19/01/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,708.4 | 09/01/2017 | FFC/2016-17/P/1 | Expenditures | 87,200 | |||||||
31/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,076 | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:21 PM. |