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.) |
28/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 263,048 | 31/12/2017 | OWN/2017-18/P/9 | Expenditures | 167 | |||||||
31/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 3 | 31/12/2017 | TSC/2017-18/P/49 | Expenditures | 167 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 525 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/33 | Direct Receipts | 71 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 4 | Expenditures | ||||||||||
31/12/2017 | TSC/2017-18/R/5 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:18 PM. |