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 | FFC/2017-18/R/7 | Direct Receipts | 9,389 | 01/02/2018 | OWN/2017-18/P/44 | Expenditures | 3,000 | |||||||
07/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 26 | 01/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,675 | |||||||
07/02/2018 | STS/2017-18/R/6 | Direct Receipts | 524 | 01/02/2018 | OWN/2017-18/P/46 | Expenditures | 2,250 | |||||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:48 PM. |