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 | 315,681 | 07/12/2017 | OWN/2017-18/P/20 | Expenditures | 50,000 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 456 | 16/12/2017 | BRGF/2017-18/P/2 | Expenditures | 180,274 | |||||||
24/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 123 | Expenditures | ||||||||||
26/12/2017 | BRGF/2017-18/R/5 | Direct Receipts | 3,499 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:19 PM. |