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.) |
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 12,187 | 03/06/2016 | MGNREGA/2016-17/P/18 | Expenditures | 8,000 | 15/06/2016 | OWN/2016-17/C/6 | 2,000 | ||||
30/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 550 | 03/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/06/2016 | MGNREGA/2016-17/P/35 | Expenditures | 180 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/17 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:05 AM. |