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.) |
20/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,988 | 08/03/2017 | TSC/2016-17/P/37 | Expenditures | 12,000 | |||||||
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 216,795 | 08/03/2017 | TSC/2016-17/P/38 | Expenditures | 12,000 | |||||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 973 | 08/03/2017 | TSC/2016-17/P/39 | Expenditures | 12,000 | |||||||
20/03/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 1 | 08/03/2017 | TSC/2016-17/P/40 | Expenditures | 12,000 | |||||||
20/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 30 | 08/03/2017 | TSC/2016-17/P/41 | Expenditures | 12,000 | |||||||
20/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 10 | 08/03/2017 | TSC/2016-17/P/42 | Expenditures | 12,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,000 | 08/03/2017 | TSC/2016-17/P/43 | Expenditures | 12,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,318 | 08/03/2017 | TSC/2016-17/P/44 | Expenditures | 12,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,411 | 08/03/2017 | TSC/2016-17/P/45 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 9 | 08/03/2017 | TSC/2016-17/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/55 | Expenditures | 48 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/55 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/56 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/57 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/58 | Expenditures | 30 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/59 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:14 AM. |