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.) |
09/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 693 | 14/08/2017 | OWN/2017-18/P/18 | Expenditures | 8,000 | |||||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,313 | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 12,018 | |||||||
17/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 56,250 | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 29,646 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,904 | 21/08/2017 | STS/2017-18/P/4 | Expenditures | 1,062 | |||||||
31/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 264 | 28/08/2017 | STS/2017-18/P/5 | Expenditures | 270,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:18 AM. |