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.) |
07/12/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 128 | 01/12/2016 | FFC/2016-17/P/35 | Expenditures | 52,947 | |||||||
12/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 131 | 01/12/2016 | FFC/2016-17/P/36 | Expenditures | 13,746 | |||||||
12/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 12,682 | 01/12/2016 | FFC/2016-17/P/37 | Expenditures | 2,124 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/38 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/39 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/40 | Expenditures | 7,378 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/41 | Expenditures | 7,378 | ||||||||||
Direct Receipts | 07/12/2016 | TPDF/2016-17/P/23 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/12/2016 | TPDF/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/42 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/44 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:45:48 AM. |