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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,451 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,500 | |||||||
01/05/2017 | STS/2017-18/R/5 | Direct Receipts | 44 | 31/05/2017 | OWN/2017-18/P/12 | Expenditures | 393 | |||||||
11/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 332,467 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 213 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,085 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,787 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 65 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:59 PM. |