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.) |
10/09/2016 | FFC/2016-17/R/19 | Direct Receipts | 3,227 | 08/09/2016 | FFC/2016-17/P/15 | Expenditures | 38,000 | |||||||
23/09/2016 | FFC/2016-17/R/20 | Direct Receipts | 284,382 | 21/09/2016 | FFC/2016-17/P/16 | Expenditures | 72,300 | |||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 120 | 26/09/2016 | FFC/2016-17/P/17 | Expenditures | 26,000 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/19 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:15 AM. |