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 | 3,393 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 45 | |||||||
01/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 653 | 01/07/2016 | THFC/2016-17/P/2 | Expenditures | 3,456 | |||||||
01/07/2016 | STS/2016-17/R/2 | Direct Receipts | 56 | 08/07/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,277 | 12/07/2016 | OWN/2016-17/P/5 | Expenditures | 968 | |||||||
02/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,772 | 16/07/2016 | OWN/2016-17/P/6 | Expenditures | 6,090 | |||||||
02/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 694 | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 6,450 | |||||||
02/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 71 | 28/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,400 | |||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/3 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:20 AM. |