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 | 329,840 | 05/12/2017 | OWN/2017-18/P/24 | Expenditures | 4,000 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 476 | 06/12/2017 | OWN/2017-18/P/25 | Expenditures | 4,000 | |||||||
25/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 84 | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 31,489 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:32 AM. |