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.) |
07/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,070 | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
07/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 163 | 11/06/2016 | THFC/2016-17/P/2 | Expenditures | 12 | |||||||
07/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 7 | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 26,000 | |||||||
07/06/2016 | THFC/2016-17/R/7 | Direct Receipts | 12 | 22/06/2016 | OWN/2016-17/P/3 | Expenditures | 28,000 | |||||||
22/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 59,200 | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:57 AM. |