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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 480,735 | 12/12/2017 | FFC/2017-18/P/37 | Expenditures | 10,000 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 694 | 16/12/2017 | FFC/2017-18/P/38 | Expenditures | 73,986 | |||||||
26/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 65 | 16/12/2017 | FFC/2017-18/P/39 | Expenditures | 12 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/40 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:08 AM. |