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.) |
01/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 15,293 | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 70 | |||||||
14/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,984 | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 10,250 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 49,824 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 12 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:47 PM. |