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.) |
06/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 572,374 | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 3,661 | |||||||
06/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,981 | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 3,661 | |||||||
26/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 147.53 | 14/12/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
26/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 17,400 | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 188,000 | |||||||
31/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 19,936 | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:47 AM. |