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.) |
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 105,592 | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
25/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 23 | 12/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,595 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,267 | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 25,500 | |||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 274 | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 94,436 | |||||||
25/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 239 | Expenditures | ||||||||||
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 693 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:05 PM. |