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.) |
07/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,857 | 04/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 36,150 | |||||||
22/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 34,850 | 11/06/2016 | FFC/2016-17/P/4 | Expenditures | 12 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 425 | 23/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 31,150 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:45 PM. |