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.) |
17/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 512,760 | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 38,691 | |||||||
17/01/2017 | TPDF/2016-17/R/8 | Direct Receipts | 13,851 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 45,193 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 269,956 | ||||||||||
Direct Receipts | 07/01/2017 | MGNREGA/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2017 | MGNREGA/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2017 | TPDF/2016-17/P/6 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:11:08 PM. |