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.) |
12/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,526 | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,526 | |||||||
24/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 27,556 | 12/10/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:25 PM. |