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.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,730,839 | 06/09/2017 | FFC/2017-18/P/19 | Expenditures | 200,000 | |||||||
22/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 292,898 | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 300,000 | |||||||
25/09/2017 | GPMKHA/2017-18/R/11 | Direct Receipts | 358 | 15/09/2017 | FFC/2017-18/P/21 | Expenditures | 250,000 | |||||||
25/09/2017 | GPMKHA/2017-18/R/26 | Direct Receipts | 664 | 18/09/2017 | FFC/2017-18/P/22 | Expenditures | 85,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 69 | 18/09/2017 | FFC/2017-18/P/23 | Expenditures | 340,000 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/27 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/28 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/09/2017 | GPMKHA/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/30 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:17:09 AM. |