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.) |
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,128 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 69 | |||||||
30/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 135,037.13 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 248,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,200 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/18 | Expenditures | 3,128 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/19 | Expenditures | 37,998 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/20 | Expenditures | 26,374 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/21 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:18 AM. |