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.) |
01/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 24,763 | 11/11/2017 | OWN/2017-18/P/34 | Expenditures | 7,000 | |||||||
01/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,322 | 16/11/2017 | OWN/2017-18/P/35 | Expenditures | 35,000 | |||||||
10/11/2017 | BRGF/2017-18/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
10/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 102 | Expenditures | ||||||||||
10/11/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 609 | Expenditures | ||||||||||
10/11/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
14/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 105,794 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,120,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:34 PM. |