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.) |
01/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,798 | 01/11/2016 | MGNREGA/2016-17/P/12 | Expenditures | 1,476 | |||||||
01/11/2016 | STS/2016-17/R/12 | Direct Receipts | 16 | 01/11/2016 | MGNREGA/2016-17/P/13 | Expenditures | 1,478 | |||||||
01/11/2016 | STS/2016-17/R/8 | Direct Receipts | 1,170 | 14/11/2016 | OWN/2016-17/P/51 | Expenditures | 15,620 | |||||||
01/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 3,929 | Expenditures | ||||||||||
04/11/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:03 AM. |