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.) |
23/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,957 | 05/12/2017 | OWN/2017-18/P/38 | Expenditures | 1,864 | |||||||
23/12/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 7 | 05/12/2017 | OWN/2017-18/P/50 | Expenditures | 13,818 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/32 | Expenditures | 62,883 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/51 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:59 AM. |