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.) |
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,967 | 07/09/2016 | FFC/2016-17/P/1 | Expenditures | 98,318 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,907 | 29/09/2016 | NRDWSP/2016-17/P/5 | Expenditures | 8,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 63 | 29/09/2016 | NRDWSP/2016-17/P/6 | Expenditures | 3,650 | |||||||
Direct Receipts | 29/09/2016 | NRDWSP/2016-17/P/7 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:10 AM. |