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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 16,353 | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 690 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 26 | 15/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,960 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/6 | Expenditures | 14,022 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 17,972 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:15 PM. |