Voucher Wise Summary Report
Opening Balance | 1,465,817 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 500,010 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 133 | |||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 257 | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 16 | |||||||
01/04/2016 | STS/2016-17/R/7 | Direct Receipts | 138 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,300 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,475 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:45 AM. |