Voucher Wise Summary Report
Opening Balance | 129,880 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,141 | 07/04/2017 | MGNREGA/2017-18/P/8 | Expenditures | 8,083 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | |||||||
07/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 191,182 | 07/04/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | |||||||
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 167,650 | Expenditures | ||||||||||
17/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 52,818 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 21,500 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:07 AM. |