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 | 457,843 | 07/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 661 | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | |||||||
25/12/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 615 | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 10,000 | |||||||
26/12/2017 | BRGF/2017-18/R/5 | Direct Receipts | 95 | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 50,000 | |||||||
26/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 1 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:29 PM. |