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.) |
08/11/2017 | SAS/2017-18/R/3 | Direct Receipts | 127 | 10/11/2017 | THFC/2017-18/P/13 | Expenditures | 295 | |||||||
08/11/2017 | THFC/2017-18/R/5 | Direct Receipts | 87 | 28/11/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | |||||||
10/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 25 | 28/11/2017 | OWN/2017-18/P/21 | Expenditures | 13,200 | |||||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 26,076 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 491,281 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 8,103 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,016 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 14,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:56:50 AM. |