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.) |
01/02/2018 | BRGF/2017-18/R/4 | Direct Receipts | 199 | 08/02/2018 | OWN/2017-18/P/38 | Expenditures | 1,950 | 02/02/2018 | OWN/2017-18/C/33 | 1,715 | ||||
01/02/2018 | FFC/2017-18/R/23 | Direct Receipts | 8,812 | 08/02/2018 | OWN/2017-18/P/39 | Expenditures | 310 | |||||||
01/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 110 | 22/02/2018 | NRDWSP/2017-18/P/21 | Expenditures | 1,420 | |||||||
01/02/2018 | PYKKA/2017-18/R/4 | Direct Receipts | 104 | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | |||||||
01/02/2018 | TSC/2017-18/R/4 | Direct Receipts | 956 | 26/02/2018 | OWN/2017-18/P/40 | Expenditures | 520 | |||||||
02/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,715 | Expenditures | ||||||||||
23/02/2018 | FFC/2017-18/R/24 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/02/2018 | FFC/2017-18/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2018 | FFC/2017-18/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | FFC/2017-18/R/27 | Direct Receipts | 1,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:50 PM. |