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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 637 | 15/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,456 | |||||||
02/07/2016 | THFC/2016-17/R/5 | Direct Receipts | 29 | 15/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 468 | |||||||
02/07/2016 | THFC/2016-17/R/9 | Direct Receipts | 14 | 15/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,581 | |||||||
02/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 218 | 15/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 847 | |||||||
15/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 847 | 31/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 484 | |||||||
15/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,456 | Expenditures | ||||||||||
31/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:40 PM. |