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.) |
07/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 163 | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 64,120 | |||||||
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,919 | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 60,000 | |||||||
10/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 161 | Expenditures | ||||||||||
10/11/2017 | STS/2017-18/R/5 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:07 AM. |