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.) |
02/10/2016 | CMSPGHS/2016-17/R/7 | Direct Receipts | 65,389 | 21/10/2016 | IAY/2016-17/P/3 | Expenditures | 25 | |||||||
02/10/2016 | IAY/2016-17/R/1 | Direct Receipts | 9,983,748 | 21/10/2016 | IAY/2016-17/P/4 | Expenditures | 311,844 | |||||||
02/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 128,410 | 21/10/2016 | IAY/2016-17/P/5 | Expenditures | 391,398 | |||||||
02/10/2016 | SFCG/2016-17/R/7 | Direct Receipts | 5,920 | 21/10/2016 | IAY/2016-17/P/6 | Expenditures | 456,712 | |||||||
02/10/2016 | THFC/2016-17/R/4 | Direct Receipts | 39,440 | 21/10/2016 | IAY/2016-17/P/7 | Expenditures | 25 | |||||||
24/10/2016 | SFCG/2016-17/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
24/10/2016 | THFC/2016-17/R/5 | Direct Receipts | 98,926 | Expenditures | ||||||||||
27/10/2016 | SFCG/2016-17/R/10 | Direct Receipts | 3,201 | Expenditures | ||||||||||
27/10/2016 | SFCG/2016-17/R/9 | Direct Receipts | 3,201 | Expenditures | ||||||||||
31/10/2016 | CMSPGHS/2016-17/R/8 | Direct Receipts | 659 | Expenditures | ||||||||||
31/10/2016 | IAY/2016-17/R/2 | Direct Receipts | 117,587 | Expenditures | ||||||||||
31/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,295 | Expenditures | ||||||||||
31/10/2016 | SFCG/2016-17/R/11 | Direct Receipts | 617 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/6 | Direct Receipts | 1,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:43 PM. |