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.) |
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 308 | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 70.8 | |||||||
26/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 29 | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 17,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:36 PM. |