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.) |
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 11,664 | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 142,329 | |||||||
31/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 11 | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 91,790 | |||||||
31/12/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 1,092 | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 81,856 | |||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/41 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/42 | Expenditures | 46 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 177,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:46 AM. |