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.) |
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,968 | 01/01/2018 | MGNREGA/2017-18/P/4 | Expenditures | 88.5 | |||||||
24/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 406,243 | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 29,653 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 97,422 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/18 | Expenditures | 48,371 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:03 PM. |