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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 173,566 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,200 | |||||||
06/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 17,226 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 11,500 | |||||||
12/05/2016 | THFC/2016-17/R/5 | Direct Receipts | 5,018 | 26/05/2016 | THFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
18/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:43 AM. |