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.) |
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,152.05 | 01/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 15,639 | |||||||
12/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 226,255 | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,494 | |||||||
25/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 3,172 | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 6,155 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:13 AM. |