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/3 | Direct Receipts | 5,934 | 01/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,500 | |||||||
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,784 | 04/07/2016 | OWN/2016-17/P/23 | Expenditures | 340 | |||||||
01/07/2016 | THFC/2016-17/R/20 | Direct Receipts | 13 | 11/07/2016 | FFC/2016-17/P/7 | Expenditures | 3,600 | |||||||
02/07/2016 | THFC/2016-17/R/15 | Direct Receipts | 42 | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 3,200 | |||||||
02/07/2016 | THFC/2016-17/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
02/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 113 | Expenditures | ||||||||||
30/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 23,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:52 PM. |