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.) |
04/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,515 | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 287.5 | |||||||
04/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 100,998 | |||||||
04/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,135 | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,400 | |||||||
04/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 31,350 | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 752 | |||||||
04/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,704 | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 4,704 | |||||||
07/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 217 | 08/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 25,075 | |||||||
07/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 25,075 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,068 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,530 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:10 AM. |