Voucher Wise Summary Report
Opening Balance | 803,508 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 406,571 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
04/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,540 | 19/04/2017 | OWN/2017-18/P/4 | Expenditures | 2,200 | |||||||
04/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,705 | Expenditures | ||||||||||
05/04/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,252 | Expenditures | ||||||||||
06/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 114 | Expenditures | ||||||||||
19/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:20 AM. |