Voucher Wise Summary Report
Opening Balance | 1,156,636.62 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 600 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 58 | 07/04/2017 | FFC/2017-18/C/1 | 58 | ||||
12/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 9,891 | 13/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 9,891 | |||||||
Direct Receipts | 13/04/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,169 | ||||||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/2 | Expenditures | 128,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:46 AM. |