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.) |
14/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 3,341 | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,100,000 | |||||||
19/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 1,100,000 | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 40,010 | |||||||
24/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 633 | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 173,472 | |||||||
31/03/2018 | BRGF/2017-18/R/4 | Direct Receipts | 319 | 31/03/2018 | OWN/2017-18/P/45 | Expenditures | 9,500 | |||||||
31/03/2018 | FFC/2017-18/R/14 | Direct Receipts | 9,786 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:54 AM. |