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.) |
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,691 | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 100,000 | |||||||
31/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 18 | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 150,000 | |||||||
31/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 103 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:50 AM. |