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.) |
01/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 477,247 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 115 | |||||||
01/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,736 | 10/02/2017 | OWN/2016-17/P/20 | Expenditures | 15,675 | |||||||
17/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,840 | 28/02/2017 | TSC/2016-17/P/9 | Expenditures | 312,000 | |||||||
20/02/2017 | TSC/2016-17/R/8 | Direct Receipts | 624,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 7,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:04 PM. |