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/7 | Direct Receipts | 3,011 | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 49,633 | |||||||
01/01/2018 | MGNREGA/2017-18/R/2 | Direct Receipts | 41 | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 8,056 | |||||||
01/01/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 294 | 02/01/2018 | OWN/2017-18/P/22 | Expenditures | 170,895 | |||||||
03/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 400 | 31/01/2018 | OWN/2017-18/P/23 | Expenditures | 2,052 | |||||||
08/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,652 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 3,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:31 AM. |