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.) |
10/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 181,871 | 07/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,991 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 5,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:29 AM. |