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.) |
02/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,856 | 18/08/2016 | FFC/2016-17/P/4 | Expenditures | 116 | |||||||
02/08/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 2,350 | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 101.4 | |||||||
02/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
02/08/2016 | STS/2016-17/R/1 | Direct Receipts | 239 | Expenditures | ||||||||||
02/08/2016 | STS/2016-17/R/10 | Direct Receipts | 93 | Expenditures | ||||||||||
02/08/2016 | STS/2016-17/R/2 | Direct Receipts | 231 | Expenditures | ||||||||||
02/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 240,000.04 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 79 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 103 | Expenditures | ||||||||||
28/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,293 | Expenditures | ||||||||||
28/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,794 | Expenditures | ||||||||||
28/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 12,880 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:03 AM. |