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.) |
21/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 43,589 | 01/06/2016 | STS/2016-17/P/1 | Expenditures | 95,900 | |||||||
26/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 439 | 08/06/2016 | STS/2016-17/P/2 | Expenditures | 49,000 | |||||||
27/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,927.3 | 14/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 21,788 | |||||||
27/06/2016 | STS/2016-17/R/5 | Direct Receipts | 4,242 | 14/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 6,500 | |||||||
29/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,238 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:10 AM. |