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.) |
03/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,270 | 05/10/2016 | OWN/2016-17/P/32 | Expenditures | 25,500 | |||||||
03/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 147 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 25,422 | Expenditures | ||||||||||
27/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 381,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:15:15 AM. |