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.) |
14/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 457,046 | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 73,986 | |||||||
25/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 90 | 29/12/2017 | OWN/2017-18/P/7 | Expenditures | 5,600 | |||||||
26/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 228.82 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/4 | Direct Receipts | 3,288.97 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:44 PM. |