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.) |
21/11/2016 | STS/2016-17/R/3 | Direct Receipts | 654,181.52 | 05/11/2016 | STS/2016-17/P/12 | Expenditures | 2,000 | |||||||
30/11/2016 | BRGF/2016-17/R/5 | Direct Receipts | 49 | 05/11/2016 | STS/2016-17/P/5 | Expenditures | 4,000 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,078 | 16/11/2016 | STS/2016-17/P/13 | Expenditures | 9,600 | |||||||
30/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 294 | 16/11/2016 | STS/2016-17/P/6 | Expenditures | 45,600 | |||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 169 | 17/11/2016 | FFC/2016-17/P/9 | Expenditures | 900 | |||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:50 PM. |