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.) |
01/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 747,719 | 10/01/2018 | OWN/2017-18/P/22 | Expenditures | 20,540 | |||||||
01/01/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 19 | 10/01/2018 | OWN/2017-18/P/23 | Expenditures | 18,700 | |||||||
01/01/2018 | SAS/2017-18/R/4 | Direct Receipts | 320 | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 104,498 | |||||||
23/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:08 AM. |