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.) |
09/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,619 | 02/02/2017 | FFC/2016-17/P/21 | Expenditures | 24,000 | |||||||
09/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 105 | 02/02/2017 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
09/02/2017 | THFC/2016-17/R/11 | Direct Receipts | 14 | 02/02/2017 | OWN/2016-17/P/49 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/51 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2017 | THFC/2016-17/P/3 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:04 AM. |