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.) |
09/12/2016 | FFC/2016-17/R/10 | Direct Receipts | 2,165 | 09/12/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | 19/12/2016 | OWN/2016-17/C/15 | 8,401 | ||||
19/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 7,981 | Expenditures | 26/12/2016 | NRDWSP/2016-17/C/28 | 4,740 | |||||||
19/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 410 | Expenditures | ||||||||||
26/12/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 4,740 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:42 AM. |