Voucher Wise Summary Report
Opening Balance | 726,931.3 | |||||||||||||
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/8 | Direct Receipts | 10 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 4,500 | |||||||
04/04/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 1 | 17/04/2016 | OWN/2016-17/P/8 | Expenditures | 11,500 | |||||||
04/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 23,400 | Expenditures | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:34:56 PM. |