Voucher Wise Summary Report
Opening Balance | 708,857.18 | |||||||||||||
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 | 2,422 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 105,000 | |||||||
06/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 201 | 21/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 11,409 | |||||||
12/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 11,409 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:18 AM. |