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.) |
03/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 204,000 | 01/11/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
10/11/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 526,092 | 16/11/2016 | TSC/2016-17/P/5 | Expenditures | 204,000 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,610 | 28/11/2016 | NRDWSP/2016-17/P/4 | Expenditures | 288 | |||||||
30/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 1,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:27:42 AM. |