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.) |
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 463.41 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | |||||||
26/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 85 | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:21:57 AM. |