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.) |
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,152 | 16/12/2016 | OWN/2016-17/P/20 | Expenditures | 3,500 | |||||||
25/12/2016 | STS/2016-17/R/5 | Direct Receipts | 10,862 | 28/12/2016 | OWN/2016-17/P/21 | Expenditures | 1,340 | |||||||
25/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 113.67 | Expenditures | ||||||||||
26/12/2016 | DRDA/2016-17/R/3 | Direct Receipts | 33.36 | Expenditures | ||||||||||
26/12/2016 | DRDA/2016-17/R/9 | Direct Receipts | 1,123 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 67.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:25 PM. |