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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 178,800 | |||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,600 | 17/05/2017 | FFC/2017-18/P/19 | Expenditures | 11,500 | |||||||
23/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 13,231 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:23 PM. |