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/22 | Direct Receipts | 248.92 | 21/02/2018 | OWN/2017-18/P/17 | Expenditures | 10,550 | |||||||
16/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 4,811 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/23 | Direct Receipts | 1,727 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:26 PM. |