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.) |
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 293 | 01/09/2016 | OWN/2016-17/P/5 | Expenditures | 2,685 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 35 | 01/09/2016 | OWN/2016-17/P/7 | Expenditures | 5,496 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:50 PM. |