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.) |
16/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 169,329 | 17/02/2018 | NRDWSP/2017-18/P/19 | Expenditures | 3,500 | |||||||
17/02/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 3,500 | 17/02/2018 | OWN/2017-18/P/44 | Expenditures | 1,378 | |||||||
17/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 4,178 | 17/02/2018 | OWN/2017-18/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/02/2018 | MGNREGA/2017-18/P/3 | Expenditures | 1,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:38 AM. |