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.) |
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,090 | 20/07/2016 | FFC/2016-17/P/2 | Expenditures | 49,500 | |||||||
31/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 57 | 20/07/2016 | OWN/2016-17/P/3 | Expenditures | 60 | |||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/11 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/7 | Expenditures | 48,778 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/8 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:13 PM. |