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.) |
25/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 1,700 | 08/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
25/12/2016 | MGNREGA/2016-17/R/34 | Direct Receipts | 48 | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 50,100 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 48 | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 80,000 | |||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 274.98 | Expenditures | ||||||||||
26/12/2016 | DPAP/2016-17/R/6 | Direct Receipts | 15.8 | Expenditures | ||||||||||
26/12/2016 | PYKKA/2016-17/R/4 | Direct Receipts | 2,343.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:37 AM. |