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.) |
22/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,372 | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 24,064 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,621 | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 6 | |||||||
31/12/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 53 | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 73,986 | |||||||
31/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 42 | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:04 PM. |