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.) |
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 8,319 | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | |||||||
31/03/2018 | BRGF/2017-18/R/4 | Direct Receipts | 1,696 | 31/03/2018 | BRGF/2017-18/P/2 | Expenditures | 1,576 | |||||||
31/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 817 | 31/03/2018 | MGNREGA/2017-18/P/10 | Expenditures | 39,882 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/14 | Expenditures | 525,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:24:39 AM. |