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.) |
01/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 7,638 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 13,200 | |||||||
01/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 101,964 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 14,250 | |||||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,266 | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 27,610 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 981 | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,835 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/7 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/8 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:23 PM. |