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.) |
10/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,882 | 18/09/2016 | FFC/2016-17/P/2 | Expenditures | 12 | |||||||
10/09/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 286 | 18/09/2016 | SAS/2016-17/P/2 | Expenditures | 12 | |||||||
10/09/2016 | SAS/2016-17/R/12 | Direct Receipts | 2,631 | 18/09/2016 | SAS/2016-17/P/7 | Expenditures | 12 | |||||||
10/09/2016 | SAS/2016-17/R/13 | Direct Receipts | 3,161 | 18/09/2016 | SAS/2016-17/P/8 | Expenditures | 12 | |||||||
10/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 6,372 | 18/09/2016 | THFC/2016-17/P/9 | Expenditures | 12 | |||||||
10/09/2016 | SAS/2016-17/R/7 | Direct Receipts | 5,053 | 18/09/2016 | TSC/2016-17/P/3 | Expenditures | 12 | |||||||
10/09/2016 | THFC/2016-17/R/14 | Direct Receipts | 547 | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 46,900 | |||||||
10/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:19 AM. |