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.) |
13/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 90,139 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,840 | |||||||
15/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 5,000 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
21/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,400 | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,050 | |||||||
24/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 30,050 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 87 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:53 PM. |