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.) |
31/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 404,413 | 06/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 8,220 | |||||||
31/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,031 | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 5,626 | |||||||
31/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,320 | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 3 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/63 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:47 AM. |