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.) |
06/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 513,846 | 29/12/2017 | FFC/2017-18/P/1 | Expenditures | 607.7 | |||||||
25/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 614 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 501 | Expenditures | ||||||||||
25/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:26 AM. |