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.) |
16/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 644,984 | 01/03/2017 | MGNREGA/2016-17/P/6 | Expenditures | 60 | |||||||
27/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 7,527 | 01/03/2017 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
27/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,975 | Expenditures | ||||||||||
27/03/2017 | STS/2016-17/R/5 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 11,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:05 AM. |