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.) |
06/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,818 | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 2,500 | |||||||
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 7 | 27/02/2017 | OWN/2016-17/P/28 | Expenditures | 20,313 | |||||||
13/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 5,750 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 10,368 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 22,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:44 PM. |