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.) |
06/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 16,875 | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 177 | |||||||
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 5,467 | 16/01/2018 | MGNREGA/2017-18/P/5 | Expenditures | 88 | |||||||
16/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 446,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:36 PM. |