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.) |
20/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,144 | 07/10/2016 | OWN/2016-17/P/21 | Expenditures | 10,161 | |||||||
20/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 50,222 | 07/10/2016 | OWN/2016-17/P/22 | Expenditures | 500 | |||||||
21/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 81 | 20/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,550 | |||||||
21/10/2016 | STS/2016-17/R/2 | Direct Receipts | 2,131 | 26/10/2016 | THFC/2016-17/P/1 | Expenditures | 31,000 | |||||||
21/10/2016 | STS/2016-17/R/4 | Direct Receipts | 3,278 | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 13,925 | |||||||
26/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:43 AM. |