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.) |
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,027 | 30/09/2016 | FFC/2016-17/P/11 | Expenditures | 12 | 30/09/2016 | FFC/2016-17/C/2 | 12 | ||||
30/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 6,736 | 30/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 62,048 | 30/09/2016 | TSC/2016-17/C/1 | 403 | ||||
30/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 62,047 | 30/09/2016 | OWN/2016-17/P/39 | Expenditures | 100 | |||||||
30/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 266 | 30/09/2016 | OWN/2016-17/P/40 | Expenditures | 408 | |||||||
30/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 476 | 30/09/2016 | OWN/2016-17/P/41 | Expenditures | 2,600 | |||||||
30/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 1,441 | 30/09/2016 | OWN/2016-17/P/42 | Expenditures | 1,500 | |||||||
30/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 799 | 30/09/2016 | TSC/2016-17/P/51 | Expenditures | 350 | |||||||
30/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 2,031 | 30/09/2016 | TSC/2016-17/P/52 | Expenditures | 53 | |||||||
30/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 422 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 1,064 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/180 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 2,735 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:32 AM. |