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.) |
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,271 | 19/09/2016 | STS/2016-17/P/9 | Expenditures | 5,000 | |||||||
24/09/2016 | STS/2016-17/R/3 | Direct Receipts | 235 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 71 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 256 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/13 | Direct Receipts | 314 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/18 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:47 AM. |