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.) |
15/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 785 | 08/09/2017 | TSC/2017-18/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/6 | Expenditures | 142 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 10,394 | ||||||||||
Direct Receipts | 23/09/2017 | NRDWSP/2017-18/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/12 | Expenditures | 143,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:46 PM. |