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.) |
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,354 | 03/06/2016 | OWN/2016-17/P/21 | Expenditures | 4,100 | |||||||
25/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 60 | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 14,550 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/6 | Expenditures | 37,309 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:03 AM. |