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.) |
05/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,826 | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 35,200 | |||||||
05/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 344 | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 18,300 | |||||||
05/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 30 | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 5,100 | |||||||
05/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 579 | 28/02/2018 | OWN/2017-18/P/46 | Expenditures | 14,000 | |||||||
05/02/2018 | STS/2017-18/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 538 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 7,485 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 14,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:58 PM. |