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.) |
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,192 | 01/02/2018 | OWN/2017-18/P/80 | Expenditures | 2,500 | |||||||
09/02/2018 | MGNREGA/2017-18/R/2 | Direct Receipts | 16 | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | |||||||
09/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 21,565 | Expenditures | ||||||||||
09/02/2018 | STS/2017-18/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:07 AM. |