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.) |
27/07/2016 | OWN/2016-17/R/96 | Direct Receipts | 14,100 | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 103,286 | |||||||
31/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 374 | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 67,822 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,670 | 08/07/2016 | OWN/2016-17/P/32 | Expenditures | 5,250 | |||||||
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 15 | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 6 | 16/07/2016 | FFC/2016-17/P/4 | Expenditures | 285,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:16 AM. |