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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 497 | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,600 | |||||||
31/08/2017 | FFC/2017-18/R/14 | Direct Receipts | 7,378 | 05/08/2017 | OWN/2017-18/P/5 | Expenditures | 800 | |||||||
31/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 20 | 08/08/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | |||||||
31/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 8 | 16/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,800 | |||||||
31/08/2017 | SAS/2017-18/R/2 | Direct Receipts | 28 | 23/08/2017 | FFC/2017-18/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:21 PM. |