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.) |
04/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,750 | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 70,000 | |||||||
28/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 6,600 | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 68,000 | |||||||
28/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12,470 | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,800 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2016 | NRDWSP/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/17 | Expenditures | 220 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/07/2016 | NRDWSP/2016-17/P/23 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:49 AM. |