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.) |
10/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,148 | 07/10/2017 | FFC/2017-18/P/24 | Expenditures | 18,550 | |||||||
11/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,200 | 25/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 9,180 | |||||||
30/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 11,467 | 30/10/2017 | OWN/2017-18/P/15 | Expenditures | 11,467 | |||||||
31/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 800 | 31/10/2017 | OWN/2017-18/P/24 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:58 AM. |