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.) |
08/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 17,677 | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 37,700 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,342 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 90,000 | |||||||
31/03/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 337 | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 99,900 | |||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 6 | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 12,017 | |||||||
Direct Receipts | 15/03/2017 | OWN/2016-17/P/17 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:56 AM. |