Voucher Wise Summary Report
Opening Balance | 414,100.44 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,407 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,506 | |||||||
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,463 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 31,000 | |||||||
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 477 | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 37,400 | |||||||
01/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
05/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:12 PM. |