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 | 428,115 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 1 | 03/10/2017 | OWN/2017-18/C/15 | 27,000 | ||||
25/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 5,990 | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 5 | 10/10/2017 | OWN/2017-18/C/16 | 1,000 | ||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/12 | Expenditures | 1 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 3 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/14 | Expenditures | 1 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,434 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 9,629 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 3 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/16 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 5,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:06 PM. |