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 | 621,569 | 16/12/2017 | OWN/2017-18/P/23 | Expenditures | 5,278 | |||||||
12/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,278 | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 73,986 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 897 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 850 | Expenditures | ||||||||||
26/12/2017 | BRGF/2017-18/R/9 | Direct Receipts | 4,190 | Expenditures | ||||||||||
26/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 267.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:28 AM. |