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.) |
07/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 301,826 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 399,366 | |||||||
25/03/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 3,414 | 07/03/2017 | MGNREGA/2016-17/P/7 | Expenditures | 438,800 | |||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 347 | 07/03/2017 | OWN/2016-17/P/18 | Expenditures | 20 | |||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/03/2017 | THFC/2016-17/P/1 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:20:24 PM. |