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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,891 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 60,000 | |||||||
30/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 19,000 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 13,290 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:42 PM. |