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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,840 | 20/01/2017 | MGNREGA/2016-17/P/5 | Expenditures | 1,930 | |||||||
02/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,758 | Expenditures | ||||||||||
10/01/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,935 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:13 AM. |