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 | 85,802 | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,309 | 21/06/2017 | OWN/2017-18/P/23 | Expenditures | 5,500 | |||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 102 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 199 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 963 | Expenditures | ||||||||||
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:47 PM. |