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/3 | Direct Receipts | 1,888 | 16/11/2016 | FFC/2016-17/P/6 | Expenditures | 40,488 | |||||||
05/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 7 | 16/11/2016 | OWN/2016-17/P/24 | Expenditures | 5,690 | |||||||
30/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 16,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:41 AM. |