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.) |
07/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,310 | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 6,000 | 02/02/2017 | FFC/2016-17/C/6 | 6,000 | ||||
07/02/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 87 | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 170,902 | 10/02/2017 | FFC/2016-17/C/7 | 289,719 | ||||
10/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 200 | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 118,817 | 18/02/2017 | FFC/2016-17/C/15 | 52,570 | ||||
10/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 200 | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 37,570 | |||||||
10/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 200 | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
27/02/2017 | FFC/2016-17/R/15 | Direct Receipts | 118,817 | Expenditures | ||||||||||
27/02/2017 | FFC/2016-17/R/17 | Direct Receipts | 170,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:55 AM. |