Voucher Wise Summary Report
Opening Balance | 1,170,352.41 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 419,913 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 40 | 13/04/2016 | OWN/2016-17/C/1 | 6,417 | ||||
01/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 559 | Expenditures | ||||||||||
06/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,457 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,053,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:39 AM. |