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.) |
01/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 6,000 | |||||||
01/05/2017 | STS/2017-18/R/3 | Direct Receipts | 1,589 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 98,622 | |||||||
03/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
03/05/2017 | STS/2017-18/R/1 | Direct Receipts | 706 | Expenditures | ||||||||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 344,874 | Expenditures | ||||||||||
11/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:05 PM. |