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/12 | Direct Receipts | 736 | 06/12/2016 | FFC/2016-17/P/40 | Expenditures | 800 | |||||||
30/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,806 | 06/12/2016 | FFC/2016-17/P/41 | Expenditures | 2,500 | |||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 133 | 06/12/2016 | FFC/2016-17/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/45 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/46 | Expenditures | 16,364 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/60 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:41 PM. |