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.) |
12/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 214,953 | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 13,390 | |||||||
26/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,999 | 10/10/2017 | TSC/2017-18/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/10/2017 | TSC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 27/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 27/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:44 PM. |