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.) |
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 6,606 | 08/12/2017 | FFC/2017-18/P/27 | Expenditures | 27,100 | |||||||
26/12/2017 | MGNREGA/2017-18/R/46 | Direct Receipts | 507.94 | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 23,620 | |||||||
26/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,425 | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 23,500 | |||||||
26/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 73.28 | 08/12/2017 | FFC/2017-18/P/30 | Expenditures | 15,000 | |||||||
26/12/2017 | STS/2017-18/R/14 | Direct Receipts | 49.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:33 PM. |