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/6 | Direct Receipts | 6,933 | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 24,000 | |||||||
02/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,815 | 09/01/2017 | FFC/2016-17/P/6 | Expenditures | 20,100 | |||||||
05/01/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 119,770 | 25/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,047 | |||||||
20/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:30 AM. |