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.) |
01/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 9 | 10/11/2017 | NRDWSP/2017-18/P/2 | Expenditures | 3,600 | 15/11/2017 | OWN/2017-18/C/5 | 25,401 | ||||
07/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 450.87 | 10/11/2017 | OWN/2017-18/P/19 | Expenditures | 4,675 | |||||||
07/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 147 | 24/11/2017 | OWN/2017-18/P/20 | Expenditures | 4,675 | |||||||
07/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 749 | Expenditures | ||||||||||
07/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 9.22 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 25,401 | Expenditures | ||||||||||
28/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 88,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:10 AM. |