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 | 664 | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,000 | |||||||
19/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 15,485 | 21/12/2017 | OWN/2017-18/P/17 | Expenditures | 14,640 | |||||||
20/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 50,000 | 26/12/2017 | MGNREGA/2017-18/P/1 | Expenditures | 40,540 | |||||||
22/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 85 | 29/12/2017 | FFC/2017-18/P/26 | Expenditures | 13,500 | |||||||
22/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:06 PM. |