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.) |
08/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 318,082 | 27/11/2017 | FFC/2017-18/P/5 | Expenditures | 14,421 | |||||||
08/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 3,335 | 29/11/2017 | OWN/2017-18/P/4 | Expenditures | 14,350 | |||||||
08/11/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 644 | 30/11/2017 | OWN/2017-18/P/22 | Expenditures | 36,040 | |||||||
08/11/2017 | SAS/2017-18/R/1 | Direct Receipts | 3,960 | Expenditures | ||||||||||
08/11/2017 | STS/2017-18/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
08/11/2017 | STS/2017-18/R/2 | Direct Receipts | 25,145 | Expenditures | ||||||||||
08/11/2017 | THFC/2017-18/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 16,494 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 14,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:49 AM. |