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.) |
07/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | 28/09/2017 | MADA/2017-18/P/5 | Expenditures | 40,000 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 214,888 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,588 | Expenditures | ||||||||||
25/09/2017 | MADA/2017-18/R/3 | Direct Receipts | 260,130.7 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 172.84 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 37.52 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/3 | Direct Receipts | 247 | Expenditures | ||||||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:29:39 PM. |