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.) |
15/05/2016 | RGSY/2016-17/R/1 | Direct Receipts | 352 | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 46,000 | |||||||
20/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 187,826 | 30/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 172,703 | |||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 438 | 30/05/2016 | RGSY/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:05 AM. |