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.) |
02/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,284 | 06/02/2018 | OWN/2017-18/P/31 | Expenditures | 1,000,000 | |||||||
02/02/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 38 | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 500 | |||||||
02/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 35 | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,832 | |||||||
02/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 34 | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 1,000 | |||||||
02/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 91 | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/39 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:10 PM. |