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.) |
19/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 51,854 | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 41,700 | |||||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,166 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 85 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 65 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/4 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:20 PM. |