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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,711.52 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 87,326 | |||||||
06/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 10.39 | 01/05/2017 | OWN/2017-18/P/44 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/45 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/8 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:00 AM. |