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.) |
02/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,356 | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 2,100 | |||||||
02/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 174 | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 2,490 | |||||||
02/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 166 | 14/11/2017 | OWN/2017-18/P/43 | Expenditures | 2,200 | |||||||
02/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 224 | 14/11/2017 | OWN/2017-18/P/44 | Expenditures | 190 | |||||||
02/11/2017 | STS/2017-18/R/3 | Direct Receipts | 27 | 22/11/2017 | OWN/2017-18/P/45 | Expenditures | 10,266 | |||||||
02/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 349 | 22/11/2017 | OWN/2017-18/P/46 | Expenditures | 6,769 | |||||||
14/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:16 PM. |