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.) |
02/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 600 | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
02/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,576 | 02/02/2017 | OWN/2016-17/P/20 | Expenditures | 3,959 | |||||||
02/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 10,907 | 17/02/2017 | OWN/2016-17/P/21 | Expenditures | 14,151 | |||||||
08/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 6,540 | Expenditures | ||||||||||
09/02/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 976 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 365 | Expenditures | ||||||||||
09/02/2017 | STS/2016-17/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
09/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:15 AM. |