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/5 | Direct Receipts | 327,130 | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
14/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 472 | 14/12/2017 | MGNREGA/2017-18/P/12 | Expenditures | 19,071 | |||||||
22/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,240 | 14/12/2017 | MGNREGA/2017-18/P/13 | Expenditures | 4,157 | |||||||
26/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 172.91 | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 37,984 | |||||||
26/12/2017 | STS/2017-18/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:09 AM. |