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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,005 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,700 | |||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 33 | 18/06/2017 | FFC/2017-18/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:58 PM. |