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.) |
06/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,918 | 02/08/2016 | OWN/2016-17/P/20 | Expenditures | 176,863 | |||||||
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 7 | 09/08/2016 | THFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
06/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 160 | 12/08/2016 | THFC/2016-17/P/2 | Expenditures | 6,700 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 32,624 | 18/08/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 85,427 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 21,604.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:33 AM. |