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.) |
02/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
26/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 72,343 | 28/02/2018 | MGNREGA/2017-18/P/3 | Expenditures | 4,788 | |||||||
27/02/2018 | NRDWSP/2017-18/R/7 | Direct Receipts | 120,000 | 28/02/2018 | OWN/2017-18/P/6 | Expenditures | 5,900 | |||||||
28/02/2018 | OWN/2017-18/R/3 | Direct Receipts | 8,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:30:59 AM. |