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.) |
07/03/2018 | FFC/2017-18/R/15 | Direct Receipts | 162,837 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
31/03/2018 | FFC/2017-18/R/16 | Direct Receipts | 4,246 | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 25,000 | |||||||
31/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 47 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 19,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:04 AM. |