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.) |
03/12/2017 | TSC/2017-18/R/8 | Direct Receipts | 2,979 | 13/12/2017 | FFC/2017-18/P/37 | Expenditures | 15,000 | |||||||
13/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 31,100 | 13/12/2017 | FFC/2017-18/P/38 | Expenditures | 73,986 | |||||||
13/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 42,481 | 24/12/2017 | TSC/2017-18/P/21 | Expenditures | 11.8 | |||||||
26/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,200 | 26/12/2017 | OWN/2017-18/P/11 | Expenditures | 900 | |||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 210 | 30/12/2017 | TSC/2017-18/P/22 | Expenditures | 159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:49 AM. |