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/2 | Direct Receipts | 59,765 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,302 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,175 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 71 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 23,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:16 PM. |