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.) |
09/11/2017 | PMGSY/2017-18/R/1 | Direct Receipts | 97,366 | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 255,000 | |||||||
Direct Receipts | 02/11/2017 | SFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2017 | THIRDSFC/2017-18/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/11/2017 | PMGSY/2017-18/P/1 | Expenditures | 97,366 | ||||||||||
Direct Receipts | 30/11/2017 | SFC/2017-18/P/4 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:27 PM. |