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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,120 | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 284,250 | |||||||
02/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 284,250 | 02/07/2016 | FFC/2016-17/P/2 | Expenditures | 32 | |||||||
30/07/2016 | STS/2016-17/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 762 | Expenditures | ||||||||||
31/07/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
31/07/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
31/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:11 PM. |