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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,345 | 01/05/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
01/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,209 | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 94,400 | |||||||
01/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 318 | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 80,000 | |||||||
01/05/2016 | THFC/2016-17/R/5 | Direct Receipts | 7 | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 21,400 | |||||||
01/05/2016 | THFC/2016-17/R/6 | Direct Receipts | 937 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,000 | |||||||
01/05/2016 | THFC/2016-17/R/7 | Direct Receipts | 937 | Expenditures | ||||||||||
06/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 8,215 | Expenditures | ||||||||||
12/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 4,031 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 13,077 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:06 AM. |