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.) |
01/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,368 | 03/03/2018 | OWN/2017-18/P/15 | Expenditures | 15,000 | |||||||
22/03/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 12,871 | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 44,845 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/15 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:07 PM. |