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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 254,516 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 2.96 | 29/01/2018 | OWN/2017-18/C/1 | 1,000 | ||||
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 01/01/2018 | FFC/2017-18/P/13 | Expenditures | 17.7 | |||||||
01/01/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 658 | 29/01/2018 | OWN/2017-18/P/54 | Expenditures | 7,175 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/55 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/59 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:24 PM. |