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.) |
07/11/2016 | STS/2016-17/R/4 | Direct Receipts | 100,000 | 19/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 48,000 | |||||||
18/11/2016 | STS/2016-17/R/5 | Direct Receipts | 50,000 | 30/11/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 726 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:02:09 AM. |