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.) |
17/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 730,688 | 03/09/2016 | OWN/2016-17/P/20 | Expenditures | 13,000 | |||||||
30/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 8,144 | 07/09/2016 | OWN/2016-17/P/21 | Expenditures | 5,200 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 441 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 385 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/8 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:57 PM. |