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.) |
25/06/2016 | STS/2016-17/R/5 | Direct Receipts | 3,056 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 70 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 9,350 | |||||||
27/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 100.21 | 07/06/2016 | STS/2016-17/P/2 | Expenditures | 5,000 | |||||||
30/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 142 | 07/06/2016 | STS/2016-17/P/4 | Expenditures | 4,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,604 | 07/06/2016 | STS/2016-17/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/06/2016 | STS/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 16/06/2016 | STS/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2016 | STS/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2016 | STS/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/39 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | STS/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:27 PM. |