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.) |
05/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 36,054 | 01/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 18 | |||||||
Direct Receipts | 01/10/2017 | THFC/2017-18/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 190,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:48 AM. |