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.) |
07/02/2018 | STS/2017-18/R/2 | Direct Receipts | 45 | 11/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,000 | 28/02/2018 | OWN/2017-18/C/12 | 2,500 | ||||
07/02/2018 | STS/2017-18/R/3 | Direct Receipts | 41 | 11/02/2018 | FFC/2017-18/P/29 | Expenditures | 13,000 | |||||||
07/02/2018 | STS/2017-18/R/4 | Direct Receipts | 40 | 26/02/2018 | MGNREGA/2017-18/P/2 | Expenditures | 19,000 | |||||||
17/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/23 | Expenditures | 3,500 | |||||||
28/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,522 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 115 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:13 AM. |