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.) |
19/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 255,707 | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 18,027 | |||||||
25/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 70,573 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 26,200 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,100 | 31/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,399 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:53 PM. |