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.) |
05/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,554 | 05/06/2016 | SAS/2016-17/P/1 | Expenditures | 9,152 | |||||||
05/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,606 | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 61,537 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/43 | Expenditures | 444 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/45 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/46 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:33 AM. |