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.) |
04/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 22,373 | 05/12/2017 | FFC/2017-18/P/6 | Expenditures | 35,892 | |||||||
14/12/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 12,000 | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 209,219 | |||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/8 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 10/12/2017 | MGNREGA/2017-18/P/5 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/23 | Expenditures | 23,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:21 PM. |