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.) |
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 242 | 01/09/2017 | STS/2017-18/P/1 | Expenditures | 21,000 | |||||||
01/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 95 | 12/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,550 | |||||||
05/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 6,000 | 25/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,000 | |||||||
12/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 511 | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 20,129 | |||||||
25/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 50 | 29/09/2017 | FFC/2017-18/P/17 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:26 PM. |