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.) |
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,303 | 05/10/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
01/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 49 | 11/10/2017 | OWN/2017-18/P/16 | Expenditures | 3,650 | |||||||
07/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,239 | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 28,261 | |||||||
10/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 926 | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 67,105 | |||||||
25/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,400 | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:34:44 AM. |