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.) |
16/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 90,669 | 02/06/2016 | THFC/2016-17/P/2 | Expenditures | 115 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,611 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 36,000 | |||||||
25/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 174 | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 49,800 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 268 | 03/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/4 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/8 | Expenditures | 12,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:37 PM. |