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.) |
16/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,175 | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 90,000 | |||||||
24/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 9,314 | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 6,175 | |||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:21 PM. |