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.) |
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 287,751 | 06/09/2017 | OWN/2017-18/P/8 | Expenditures | 700 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,629 | 07/09/2017 | OWN/2017-18/P/16 | Expenditures | 5,500 | |||||||
25/09/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 868 | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 171,464 | |||||||
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 131.64 | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 17,764 | |||||||
28/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 415 | 22/09/2017 | OWN/2017-18/P/17 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/18 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:40 PM. |