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.) |
02/03/2017 | FFC/2016-17/R/17 | Direct Receipts | 229.04 | 01/03/2017 | PMGSY/2016-17/P/10 | Expenditures | 300,500 | |||||||
05/03/2017 | FFC/2016-17/R/18 | Direct Receipts | 4,369 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,000 | |||||||
05/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 91 | 30/03/2017 | OWN/2016-17/P/44 | Expenditures | 5,500 | |||||||
05/03/2017 | PMGSY/2016-17/R/9 | Direct Receipts | 601 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 5,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:00 AM. |