Voucher Wise Summary Report
Opening Balance | 643,997.06 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,500 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 51,711 | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
05/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 233 | 30/04/2017 | OWN/2017-18/P/45 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:39 PM. |