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.) |
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,057 | 11/07/2016 | FFC/2016-17/P/1 | Expenditures | 60 | |||||||
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 30 | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 9 | |||||||
31/07/2016 | SAS/2016-17/R/5 | Direct Receipts | 1,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:53 PM. |