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.) |
06/01/2018 | SSK/2017-18/R/5 | Direct Receipts | 21,700 | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 140,000 | 22/01/2018 | MGNREGA/2017-18/C/5 | 483,009 | ||||
06/01/2018 | SSY/2017-18/R/3 | Direct Receipts | 9,800 | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 150,000 | |||||||
09/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 375,167 | 23/01/2018 | MGNREGA/2017-18/P/4 | Expenditures | 480,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:09:57 AM. |