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.) |
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,446,486 | 15/11/2016 | FFC/2016-17/P/13 | Expenditures | 68,800 | |||||||
07/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
07/11/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
07/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 380 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:26 PM. |