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.) |
12/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,589 | 01/02/2018 | OWN/2017-18/P/51 | Expenditures | 1,240 | 28/02/2018 | OWN/2017-18/C/22 | 3,080 | ||||
12/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 4,362 | 14/02/2018 | OWN/2017-18/P/16 | Expenditures | 30,000 | |||||||
12/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 61,914 | 15/02/2018 | OWN/2017-18/P/52 | Expenditures | 4,589 | |||||||
12/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 248 | 21/02/2018 | MGNREGA/2017-18/P/6 | Expenditures | 3,295 | |||||||
12/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 692 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 172,135 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 8,072 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 685 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:11 AM. |