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.) |
05/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 69,447 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 9 | |||||||
31/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,315 | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,515.7 | |||||||
31/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 49 | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 1,548.67 | |||||||
31/10/2017 | SAS/2017-18/R/3 | Direct Receipts | 847 | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 1,548.67 | |||||||
31/10/2017 | THFC/2017-18/R/2 | Direct Receipts | 2,000 | 17/10/2017 | OWN/2017-18/P/10 | Expenditures | 7,745 | |||||||
31/10/2017 | THFC/2017-18/R/4 | Direct Receipts | 48 | 23/10/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/12 | Expenditures | 7,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:22 AM. |