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/6 | Direct Receipts | 3,379 | 18/12/2017 | OWN/2017-18/P/62 | Expenditures | 5,775 | |||||||
31/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 9 | 20/12/2017 | OWN/2017-18/P/63 | Expenditures | 850 | |||||||
31/12/2017 | STS/2017-18/R/10 | Direct Receipts | 1,632 | 20/12/2017 | OWN/2017-18/P/64 | Expenditures | 760 | |||||||
31/12/2017 | STS/2017-18/R/9 | Direct Receipts | 515 | Expenditures | ||||||||||
31/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:40 PM. |