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.) |
09/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 534,804 | 28/02/2018 | OWN/2017-18/P/100 | Expenditures | 4,500 | |||||||
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 534,804 | Expenditures | ||||||||||
28/02/2018 | DRDA/2017-18/R/3 | Direct Receipts | 4,404 | Expenditures | ||||||||||
28/02/2018 | DRDA/2017-18/R/4 | Direct Receipts | 3,908 | Expenditures | ||||||||||
28/02/2018 | DRDA/2017-18/R/5 | Direct Receipts | 3,898 | Expenditures | ||||||||||
28/02/2018 | DRDA/2017-18/R/6 | Direct Receipts | 599 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 15,846 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 15,846 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 167 | Expenditures | ||||||||||
28/02/2018 | SAS/2017-18/R/4 | Direct Receipts | 2,478 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/3 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:33 AM. |