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.) |
22/07/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 24,000 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
27/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,600 | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 288,300 | |||||||
31/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 839 | 13/07/2016 | FFC/2016-17/P/3 | Expenditures | 59,850 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,238 | 22/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 24,000 | |||||||
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 181 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:50 PM. |