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.) |
01/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,109.13 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,292 | Expenditures | ||||||||||
10/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,307 | Expenditures | ||||||||||
10/05/2016 | STS/2016-17/R/3 | Direct Receipts | 75.12 | Expenditures | ||||||||||
15/05/2016 | STS/2016-17/R/1 | Direct Receipts | 14.49 | Expenditures | ||||||||||
15/05/2016 | STS/2016-17/R/12 | Direct Receipts | 17 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:29 PM. |