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.) |
01/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 11,212 | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 9.24 | 10/10/2017 | OWN/2017-18/C/2 | 132,980 | ||||
01/10/2017 | STS/2017-18/R/4 | Direct Receipts | 10 | 13/10/2017 | OWN/2017-18/P/26 | Expenditures | 26,050 | 10/10/2017 | OWN/2017-18/C/3 | 15,433 | ||||
01/10/2017 | THFC/2017-18/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,213 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
24/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 496,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:16 PM. |