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.) |
09/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 500 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
18/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 3,135 | 18/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,115 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,697 | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,800 | |||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 44 | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,164 | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 26,350 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:37 PM. |