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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 378,299 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,027 | |||||||
01/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,846 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 152,000 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,100 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,400 | |||||||
18/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 167 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:46 PM. |