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.) |
15/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 208,792 | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 17,196 | |||||||
15/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,500 | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
26/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,492 | 06/12/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
26/12/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 5 | 21/12/2017 | STS/2017-18/P/4 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:54 AM. |