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.) |
01/03/2017 | TSC/2016-17/R/2 | Direct Receipts | 5,451 | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 12 | |||||||
09/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,300 | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 32,200 | |||||||
09/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 217 | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 8,000 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,000 | |||||||
30/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 30,000 | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 50,370 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:37 PM. |