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.) |
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,370 | 01/09/2017 | FFC/2017-18/P/11 | Expenditures | 70.8 | |||||||
16/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 32,461 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 107,570 | |||||||
16/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 22,600 | 14/09/2017 | OWN/2017-18/P/10 | Expenditures | 768.2 | |||||||
29/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 217 | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 12 | |||||||
Direct Receipts | 22/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/13 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/11 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/12 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:18 PM. |