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.) |
03/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 600,000 | 03/08/2017 | FFC/2017-18/P/17 | Expenditures | 39,700 | |||||||
29/08/2017 | TSC/2017-18/R/6 | Direct Receipts | 589,263 | 24/08/2017 | GPMKHA/2017-18/P/13 | Expenditures | 4,000 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,815 | 29/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/08/2017 | TSC/2017-18/P/1 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/18 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:01:04 AM. |