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.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,267 | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 24,200 | |||||||
06/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,212 | 04/09/2017 | FFC/2017-18/P/16 | Expenditures | 27,800 | |||||||
28/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 564 | 04/09/2017 | FFC/2017-18/P/17 | Expenditures | 13,000 | |||||||
30/09/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 7,236 | 05/09/2017 | OWN/2017-18/P/17 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/09/2017 | MGNREGA/2017-18/P/7 | Expenditures | 7,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:05 AM. |