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.) |
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 158,535.82 | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 70.8 | |||||||
01/01/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 204 | 06/01/2018 | MGNREGA/2017-18/P/9 | Expenditures | 136 | |||||||
01/01/2018 | STS/2017-18/R/2 | Direct Receipts | 214.19 | 22/01/2018 | OWN/2017-18/P/12 | Expenditures | 585,609 | |||||||
18/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 585,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:52 PM. |