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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,175 | 08/02/2017 | OWN/2016-17/P/59 | Expenditures | 3,490 | |||||||
01/02/2017 | STS/2016-17/R/8 | Direct Receipts | 1,059 | 10/02/2017 | OWN/2016-17/P/60 | Expenditures | 2,400 | |||||||
08/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 8,940 | Expenditures | ||||||||||
09/02/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 159 | Expenditures | ||||||||||
09/02/2017 | STS/2016-17/R/4 | Direct Receipts | 337 | Expenditures | ||||||||||
10/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 98,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:08 AM. |