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.) |
01/06/2016 | STS/2016-17/R/2 | Direct Receipts | 14 | 26/06/2016 | STS/2016-17/P/17 | Expenditures | 30 | |||||||
27/06/2016 | IAY/2016-17/R/2 | Direct Receipts | 909.58 | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 78,900 | |||||||
27/06/2016 | STS/2016-17/R/11 | Direct Receipts | 209 | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 21,700 | |||||||
27/06/2016 | STS/2016-17/R/17 | Direct Receipts | 166 | 30/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 862.5 | |||||||
27/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 12.42 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:37:21 PM. |