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.) |
07/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,630 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
07/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,000 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:51 AM. |