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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 716 | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 64,248 | 14/06/2016 | OWN/2016-17/C/2 | 5,046 | ||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 34 | Expenditures | 14/06/2016 | OWN/2016-17/C/3 | 2,000 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 353 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:23 PM. |