Voucher Wise Summary Report
Opening Balance | 1,320,080 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 605,642 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,861 | |||||||
Direct Receipts | 01/04/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,279 | ||||||||||
Direct Receipts | 01/04/2016 | MGNREGA/2016-17/P/3 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 06/04/2016 | TSC/2016-17/P/1 | Expenditures | 173,400 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/25 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:25 PM. |