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.) |
03/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 13 | 15/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | |||||||
05/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 72 | Expenditures | ||||||||||
07/10/2016 | BRGF/2016-17/R/4 | Direct Receipts | 340 | Expenditures | ||||||||||
07/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 619 | Expenditures | ||||||||||
10/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 228,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:27 AM. |