Voucher Wise Summary Report
Opening Balance | 1,051,766 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 10,262 | 04/04/2016 | SFCG/2016-17/P/22 | Expenditures | 15,509 | |||||||
12/04/2016 | IAY/2016-17/R/1 | Direct Receipts | 372,671 | 07/04/2016 | SFCG/2016-17/P/1 | Expenditures | 9,850 | |||||||
30/04/2016 | CMSPGHS/2016-17/R/1 | Direct Receipts | 3,861 | 13/04/2016 | SFCG/2016-17/P/16 | Expenditures | 100,000 | |||||||
30/04/2016 | IAY/2016-17/R/2 | Direct Receipts | 6,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:16:13 AM. |