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.) |
09/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 147,799 | 05/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
09/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,349 | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 87,615 | |||||||
09/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 08/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,355 | |||||||
09/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,928 | 08/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,500 | |||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 87 | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:20 AM. |