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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 266,478 | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
25/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 997 | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 38,409 | |||||||
26/12/2017 | BRGF/2017-18/R/5 | Direct Receipts | 239 | 26/12/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | |||||||
26/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 178 | 31/12/2017 | OWN/2017-18/P/3 | Expenditures | 3,600 | |||||||
31/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:21 AM. |