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.) |
07/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,884 | 09/11/2017 | NRDWSP/2017-18/P/6 | Expenditures | 6,550 | |||||||
07/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 61 | 09/11/2017 | NRDWSP/2017-18/P/7 | Expenditures | 2,200 | |||||||
07/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 249 | 09/11/2017 | NRDWSP/2017-18/P/8 | Expenditures | 4,800 | |||||||
07/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 177 | 15/11/2017 | OWN/2017-18/P/24 | Expenditures | 6,750 | |||||||
16/11/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 9,430 | 22/11/2017 | FFC/2017-18/P/1 | Expenditures | 1,174 | |||||||
16/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,232 | 22/11/2017 | FFC/2017-18/P/2 | Expenditures | 2.96 | |||||||
21/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 250,000 | 22/11/2017 | FFC/2017-18/P/3 | Expenditures | 1,015 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/4 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 2.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:17 AM. |