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.) |
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 406,976.5 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 55,000 | 31/03/2018 | MGNREGA/2017-18/C/1 | 11,046 | ||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,309 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 90,000 | |||||||
31/03/2018 | STS/2017-18/R/13 | Direct Receipts | 10 | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
31/03/2018 | STS/2017-18/R/14 | Direct Receipts | 1,986 | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 36,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 406,977 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:32 PM. |