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/5 | Direct Receipts | 2,459 | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 70 | 30/12/2016 | OWN/2016-17/P/27 | Expenditures | 4,237 | |||||||
26/12/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 129.32 | 30/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,775 | |||||||
28/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:21 AM. |