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.) |
01/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 8,602 | 02/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,350 | |||||||
01/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 8,349 | 02/12/2017 | FFC/2017-18/P/21 | Expenditures | 34,953 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/22 | Expenditures | 6,274 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/23 | Expenditures | 7,026 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/25 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/26 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/27 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/28 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/29 | Expenditures | 61,328 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/30 | Expenditures | 18,579 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/32 | Expenditures | 36,823 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/33 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/34 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 30/12/2017 | MGNREGA/2017-18/P/11 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:10 AM. |