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 | STS/2016-17/R/1 | Direct Receipts | 86 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
01/05/2016 | STS/2016-17/R/4 | Direct Receipts | 73 | 07/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 42,913 | |||||||
05/05/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 93,628 | 20/05/2016 | MGNREGA/2016-17/P/11 | Expenditures | 40,931 | |||||||
06/05/2016 | STS/2016-17/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
06/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
06/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 584 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,044 | Expenditures | ||||||||||
10/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 187 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:40 PM. |