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.) |
14/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,903 | 16/12/2016 | MGNREGA/2016-17/P/2 | Expenditures | 7,600 | |||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,128 | 16/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,600 | |||||||
24/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 296 | 16/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 24,400 | |||||||
24/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 10 | 18/12/2016 | THFC/2016-17/P/4 | Expenditures | 12 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 82,770 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:09 AM. |