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.) |
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,708 | 18/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 13,591 | |||||||
30/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,199 | 18/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 52,460 | |||||||
30/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,152 | 20/09/2017 | OWN/2017-18/P/43 | Expenditures | 200,000 | |||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,058 | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 22,125 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/44 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:17 PM. |