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.) |
10/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 60,000 | 11/05/2016 | TSC/2016-17/P/1 | Expenditures | 122 | |||||||
10/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 765 | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 47,465 | |||||||
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,117 | 23/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,500 | |||||||
11/05/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 1,700 | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
12/05/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 9,982 | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 25,500 | |||||||
31/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 7,562 | 25/05/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:14 AM. |