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.) |
02/07/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 1,865 | 01/07/2016 | FFC/2016-17/P/38 | Expenditures | 35,000 | |||||||
22/07/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 30,966 | 02/07/2016 | FFC/2016-17/P/39 | Expenditures | 11,700 | |||||||
22/07/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 80,530 | 04/07/2016 | MGNREGA/2016-17/P/28 | Expenditures | 14,707 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/41 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/43 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/44 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/45 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/46 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/48 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/50 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/53 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/9 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:23 AM. |