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.) |
26/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 236 | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 8,200 | |||||||
26/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 16,050 | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
26/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,350 | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 31,000 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 25,348 | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/25 | Expenditures | 4,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:33 PM. |